一般都是先发个tax invoice，写上amount due和due date让客户付钱
客户付完钱后，还需要再把invoice更新一下，比如把amount due改成0，写上receipt number，再给客户发一遍吗？
还是原来发的那个对客户就足够了？
评论
你的收據要改吧
不然怎麼知道有沒有付過錢
至於客人就不用在給了
他自己都有記錄
评论
好像都是要发两份的，人家付完钱的那个要发给人家的。
评论
搜了一下，还是需要再发一遍
https://www.business.gov.au/info/run/finance-and-accounting/accounting/payments-and-invoicing
Before you can collect payment, you may need to provide the customer with an invoice outlining the goods and services that you provided.
Once payment has been made you'll also need to offer the customer a receipt confirming their payment of goods or services. You must give a receipt or proof of purchase to your customers for amounts over $75.
If a customer requests it, you must provide them with a receipt or proof of purchase within 7 days of the request, regardless of the amount.
评论
他有转账记录可以MATCH你的INVOICE就可以。不一定要RECEIPT.
除非是现金支付你。他没有记录付过你的账单
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