New invoice for 2009/10 account

nin73

Free Member
Oct 6, 2009
19
0
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?
 
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.
 
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