Query about invoicing

  • Thread starter Deleted member 71670
  • Start date
D

Deleted member 71670

Hiya,

I'm new here so please be gentle.

My hubby produces bespoke software design and we have differing views on invoice procedure ( he is a fantastic techie but accounting is another matter.
I have always understood that one does the work, sends it to the customer and invoices. He tells me that we should not invoice until the work is signed off by the company - this often results in "feature creep" where they want extra to the original PO added for free ,they are tardy in their tests and take ages to sign it off, or both.

Could someone clarify which is correct before we hit the divorce courts.

thanks
 

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