Sundry Invoices - When to Use Sundry Invoices

Sundry invoices are client/receivables invoices that are not job related. You can create an invoice for a Client and directly charge the credit to a nominated General Ledger account/s. Sundry Invoices are usually created where an invoice is required for a sundry service provided by your company.

An example where they may be used would be to raise a monthly invoice for Rent to a sub tenant as it is not a ‘job related’ charge.

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