It is important that you have an official purchase order (PO), for any services or goods that you are providing. We also suggest sending a costed delivery note or works order to the named contact on the PO, for confirmation, before the invoice is submitted.
See our Invoice Payments Guide, for additional invoicing tips, including:
- Different invoicing methods available
- How to spot revised orders
- Invoices cleared for payment
Our Invoice Payments Guide is also available as a step-by-step Word document - Invoice Payments Guide (Word).
If you need to discuss an invoice payment, email erp.accounts-payable@fife.gov.uk
