![]() ![]() You can set up a schedule that works for both the customer and your organization to have a recurring invoice sent on a particular date. When you have a contract for regular delivery of goods or services with a customer, the recurring invoice comes into place. It is a reminder to pay the amount and could also contain a penalty element. This type of invoice is generated and used when the customer has not paid the dues on time. The complete and final invoice is not only the payment request but also serves as the report for the completion of delivery of goods or services. The interim invoice keeps the customer updated and places the demand for interim payments as per completion of services or goods partly delivered. This is an indicative quote or detailed invoice that shows the purchaser what the final invoice will look like and provides the breakdown of the activities and the payments.Īn interim invoice is often used when the transaction involves a longer period. This is the type of invoice you send to customers to pay the amount after delivering goods or services. The invoice helps the finance department forecast the future and arrange funds accordingly.
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