Your invoice should state the necessary details about items sold or services rendered to the customer. This includes your terms for payment, which explain when payment is due, the consequences for not ...

Payments to vendors via paper check are normally mailed to the vendor’s remit to address as indicated on the vendor invoice. Requests for checks to be held for pickup must be requested by using the ...

Northwestern faculty and staff should review how to properly submit vendor invoices and related correspondence for payment processing, including exceptions, required documentation and compliance with ...

More small business owners and freelancers recognize the benefits of moving from manual invoices created in a word processing program and then mailed or faxed to their clients, to online invoicing ...