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I sent an invoice without realising it had the incorrect date on it. So I cancelled it, told the customer, and kept a copy of it for my records.
When sending the new updated invoice, do I keep the same invoice reference number, or give it a new one?
An example invoice A1 has an error, so its...
If you are a sole trader and not VAT registered, Is it a legal requirement to provide each customer an invoice for your service?
Or can you simply keep records of the sale/service by your bank account statement and maybe a receipt? I am thinking of times when it is not feasible, for example, a...