If a business suspects they've received a fake invoice, they should first verify the source of the invoice. They can do this by contacting the supposed sender directly through a verified contact method, not through any contact information provided on the suspicious invoice. They should also compare the suspicious invoice with previous invoices from the same sender for any discrepancies. If the invoice is confirmed to be fake, the business should report it to the appropriate authorities and their bank if payment has already been made.
Is bad invoice software a problem? This invoice collection provides printable invoice spreadsheets f...
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