Having to generate an adjusted invoice is a real pain. It means that there has been a disagreement between my client and myself about something that I have or have not done.
What I usually have to do is recall the job, detail the specifics of work undertaken and consequences. Usually the consequences that don't find agreement and require some negotiation.
Luckily my partner is the best and fairest credit manager that you could ask for, she is a generally useful person to have around.
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