Receipt of Payment
Receipt of Payment
(OP)
I'm new to owning my own firm. I have been getting checks from clients over the last few months for completed work and I have not been providing a receipt. Nobody has asked for one yet but I feel like it is not good business not to send one and I need to start. Do you send receipts of payment when you receive a check? If so, is it just a simple paid stamp with date and check number on the original invoice or a whole new document? The stamp seems like the quick and easy way to go but doesn't seem as professional as a formal receipt. Thanks in advance for any input.
RE: Receipt of Payment
RE: Receipt of Payment
RE: Receipt of Payment
RE: Receipt of Payment
My accountant use the same software and I get an automated response.
Remember - More details = better answers
Also: If you get a response it's polite to respond to it.
RE: Receipt of Payment
RE: Receipt of Payment
RE: Receipt of Payment