Redo logo in the Construction Invoice

Aug 6th, 2022
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How to redo logo in the Construction Invoice

4.9 out of 5
31 votes

hey everybody Welcome again to my channel So today were going to do another step on invoice were going to um add a logo to our invoice again as I said before we want to make our invoice look as professional as possible as we can and its very simple to do so of course I would assume that you have your logo already designed before maybe you have a designer to make one for you and you already have that Sav on your computer right and generally for me Ill Ill add my little logo around here this particular spot here okay so we go straight into it we want to go to find that particular image to insert it in that particular spot so Ill go into insert and then Im click on picture and then we basically going to find um the image that we want to use and hopefully that the image that you get from your designer it has a transparent background so youre basically blending nicely with your with in your invoice you dont want anything have a white background that you know you dont want any colo

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Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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To correct additional details like date, address, or product details, you must submit a fresh invoice, ensuring that it comes with a unique invoice number to reflect the change.
In cases where you want to delete or amend an invoice, a credit note will usually suffice as the solution. A credit note allows you to effectively - and legally - cancel an invoice.
The logo we apply to your invoices is the same logo that we apply to your digital receipts. To add a logo to your receipts, just head to Receipt section of your Square Dashboard. Youll see the Digital Receipt Logo area, where you can upload an image.
Taxpayers will not be allowed to cancel an e-invoice once 24 hours have elapsed since the issuance of the said e-invoice. The e-invoice portal does not allow for amendment of e-invoices either. A taxpayer will either have to issue a debit note or modify/cancel such e-invoice on the GST portal.
No matter how careful you are when invoicing, mistakes can happen. A customers address may be typed wrongly, a discount may not have been applied, or the items themselves may be incorrect. Once sent, you can no longer edit the invoice directly, and a credit note must be issued instead.
If you need to adjust the total amount up or down, you can issue a separate credit note in lieu of an amended invoice. To correct additional details like date, address, or product details, you must submit a fresh invoice, ensuring that it comes with a unique invoice number to reflect the change.
If an incorrect invoice has been sent, the business must issue a cancellation invoice with its own new invoice number. This will include a negative invoice amount, as well as the original invoice number and the date it was issued. Then, a correct invoice can be raised with a different invoice number.

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