How to Reissue an Invoice
Identify what information has changed.. Correct the invoice.. Extend the due date, if necessary.
Steps
1
Identify what information has changed.
Identify what information has changed.
2
Correct the invoice.
Correct the invoice.
3
Extend the due date, if necessary.
Extend the due date, if necessary.
4
Print your invoice.
Print your invoice.
5
Format a standard business letter.
Format a standard business letter.
6
Explain changes to the invoice.
Explain changes to the invoice.
7
Remind the client when payment is due.
Remind the client when payment is due.
8
Conclude the letter.
Conclude the letter.
9
Set up a standard business letter.
Set up a standard business letter.
10
Explain why you are writing.
Explain why you are writing.
11
Identify which invoices are unpaid.
Identify which invoices are unpaid.
12
List the client's payment options.
List the client's payment options.
13
Remind the client about your late fees.
Remind the client about your late fees.
14
Conclude the letter.
Conclude the letter.
15
Send the letter.
Send the letter.
16
Write additional letters, if necessary.
Write additional letters, if necessary.
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