Generating an invoice for a customer

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Seller_rmi82OYlzZwQZ

Generating an invoice for a customer

A customer with a business account has contacted me requesting an invoice. Does anyone know how I can do this?

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Seller_w52hH3mVtD43g

If you are vat registered you can add auto invoicing on your seller central dashboard or you can create your own invoice - there are templates online - add your company name etc and add the order reference and date the attach in the reply to your customers email… hope that helps

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Seller_z6B2L9xab6HlP

I reply to invoice requests with this:

We’re not yet VAT registered as turnover is currently under the £85,000 threshold. We can supply an invoice but this is likely to be quite similar to the order confirmation from Amazon.
Please let us know whether you’d still like an invoice.

Businesses can use the order confirmation for their accounts, but would require a proper VAT invoice if they were to claim VAT back.

Under Amazon’s rules you’re meant proactively provide invoices to business buyers, but Amazon don’t seem to enforce this rule. By replying with the above paragraph I’ve only had to provide one invoice to date.

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