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The pre invoice is an invoice that is sent to the customer detailing the amount paid by the customer and the services provided to the customer and if there are any remaining amount that the customer needs to pay
The pre invoice is an invoice that is sent to the customer detailing the amount paid by the customer and the services provided to the customer and if there are any remaining amount that the customer needs to pay
This is sent only after the customer confirms his approval on the quotation sent to him/her
This is also sent to the customer if he/she requested and invoice with the AGM stamp in order to pay
Below is the template:
Pre Invoice.docxPage updated
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