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T O P I C R E V I E W
colin
Posted - 17 May 2009 : 18:18:26 I am self emploed and about to go BR. Could you advise me about invoices raised for payment in the future.Most of my invoices have 9 month payment terms, so realisitically, I do not ge tpaid for work done this month until 10 months down the line. This is the standard payment terms for my industry. I would like to avoid these being shown as an assett if possible.
3 L A T E S T R E P L I E S (Newest First)
gettingoutofdebt
Posted - 17 May 2009 : 19:38:23 Click on the 'Experts' link on the right-hand side of the page and the contact details should be listed there. Most of the experts post on the forum at regular intervals so may answer in this post however it may be something that is best discussed over a phone call.
You should contact 2 or even all 3 of them to seek their information. There are 'Contact Me' forms on their websites and the initial contact and advice is free.
colin
Posted - 17 May 2009 : 19:24:34 Thanks for the advice. I am new to the forum. Will one of the experts reply or do I need to ask them direct.
gettingoutofdebt
Posted - 17 May 2009 : 19:21:59 I would recommend speaking to one of the experts on the forum as it will probably depend upon how you declare the invoices to the OR and on the SOA.
