How to book invoices from Portomundi service providers

One invoice per service provider, every month. Here’s what to do with them.

What you’ll receive

At the end of each month, you’ll receive one invoice for each service provider (SP) you purchased services from. Say you bought 10 services from SP1, 3 from SP2 and 33 from SP3. You’ll receive 3 invoices.

What to do with them

You’ve already paid for these services, so the invoice is already settled. All you need to do is set it off against the outstanding Portomundi amount on your balance sheet.

Each invoice includes the exact VAT details you need for a correct VAT declaration.