I want to charge cancellation fees for service cancellation by the recipient and Refund rest of the amount.
what should be proper invoicing type??
Normal invoicing to be done as done with other supplies
4 Replies
Pranjal Gupta
(141 Points)
Replied 20 June 2023
When charging cancellation fees for a service cancellation by the recipient and issuing a refund for the remaining amount, you should follow proper invoicing procedures. Here's the suggested approach:
- Cancellation Fee Invoice:
[Your Company's Name and Address] [Invoice Number] [Date]
To: [Recipient's Name] [Recipient's Address]
Dear [Recipient's Name],
Subject: Invoice for Cancellation Fees
This invoice is being issued to inform you about the cancellation fees applicable due to the cancellation of [service or booking]. We regret any inconvenience caused and appreciate your understanding of our cancellation policy.
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Pritam Mukherjee
(48 Points)
Replied 21 June 2023
Should it be like other TAX invoices ??
can u please share any format ??
can u please share any format ??
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