have question about invoice date when rejected due to no PO issued, need help to invoice for services rendered when customer is dragging their feet in issue PO.
Have a customer that requires us to do work off an original PO but drags their feet on issuing a change order for overruns on original PO. Then will not allow us to invoice the change order amount until the PO is issued.
It’s a catch-22 circle. We would like to issue an official invoice with demand to force them to issue the PO and get the payment terms in play. In Texas & Arkansas.