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nin73
29th November 2011, 12:32
Hi,

I have just recieved an invoice from a supplier which my ex-business partner authroised. The things is he resigned in May 2011 and the invoice is for July 2010! I have of course submitted the accounts for this period, how can it be included?

boomer
29th November 2011, 12:39
Hi,

I have just recieved an invoice from a supplier which my ex-business partner authroised. The things is he resigned in May 2011 and the invoice is for July 2010! I have of course submitted the accounts for this period, how can it be included?

Double check with them that it is indeed a 2010 invoice?

as its outside your and their accounting period its a strange one that I havent come across before.

nin73
29th November 2011, 12:47
Double check with them that it is indeed a 2010 invoice?

as its outside your and their accounting period its a strange one that I havent come across before.

Its definetly july 2010