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Backdating invoices

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Thank you for visiting our Partner Zone. July I am having problems with one of my suppliers who keeps issing invoices dated a month prior. Her excuse is that they have been having problems with internet not sending them out through the accounting software. She has also said that there are delays in getting the sales through from the sales people.
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Backdated invoices and bills

Backdating invoices
Backdating invoices
Backdating invoices
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Backdating invoices | Accountant Forums

Please contact customerservices lexology. Although backdating can be either legitimate or improper, it is often misunderstood and associated with wrongdoing. Backdating encompasses a broad scope of conduct ranging from blatant fraud to the legitimate and common practice of executing a document after the event has already occurred. This article provides a brief overview of how to distinguish legitimate backdating from improper backdating. To a layperson, backdating sounds like a bad thing.
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WHEN SHOULD I DATE MY INVOICES?

Invoice Ninja sends the invoices on the first day of the month, but the invoice should be dated last day of the previous month, as the invoice covers work done in the previous month. Sorry, the first post was a bit brief. Invoices are send on the 1st of the month say 1 Dec but should have an Invoice date of the last of the previous month in this case 30 Nov
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Invoices are usually issued at the point services have been completed unless agreed otherwise or at the point a customer receives the goods they purchased. You may want to do this to speed up payment from your client e. False accounting is where somebody completely destroys, ruins parts of, hides or lies on a document to cause a gain — even if this gain is not to be had personally.
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