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sequential invoicing

Grammar usage guide and real-world examples

USAGE SUMMARY

The phrase "sequential invoicing" is correct and usable in written English.
It can be used in contexts related to billing or accounting, where invoices are generated in a specific order or sequence. Example: "Our company has implemented a system for sequential invoicing to ensure that all clients are billed in the correct order."

✓ Grammatically correct

Science

News & Media

Formal & Business

Human-verified similar examples from authoritative sources

Similar Expressions

60 human-written examples

The online payments platform WePay adds invoicing.

News & Media

The New York Times

Take the simple activity of invoicing.

News & Media

Forbes

Your billing and invoicing.

News & Media

Huffington Post

Use your computer software's invoicing templates or you can create an invoice using Excel.

Now I'd been invoiced.

News & Media

Independent

Who do I invoice?

Who should I invoice Seanny?

News & Media

Huffington Post

Invoice financing companies do not actually buy invoices.

News & Media

HuffPost

Fixed payments represented 50% of the amount invoiced.

In any case, make sure you number your invoices in sequential order so you don't confuse yourself.

Make sure each invoice is numbered in sequential order so you know if there are any gaps in your records.

News & Media

The Guardian
Show more...

Expert writing Tips

Best practice

When implementing "sequential invoicing", ensure your accounting software or system can automatically generate and track invoice numbers in the correct order to maintain accurate records and simplify auditing.

Common error

Avoid gaps in your "sequential invoicing". Missing invoice numbers can lead to confusion and potential issues during audits. If an invoice is voided, mark it as such but retain the number in your sequence.

Antonio Rotolo, PhD - Digital Humanist | Computational Linguist | CEO @Ludwig.guru

Antonio Rotolo, PhD

Digital Humanist | Computational Linguist | CEO @Ludwig.guru

Source & Trust

78%

Authority and reliability

3.5/5

Expert rating

Real-world application tested

Linguistic Context

The phrase "sequential invoicing" functions as a noun phrase, where 'sequential' modifies 'invoicing'. It describes a specific method of creating invoices in a particular order.

Expression frequency: Missing

Frequent in

Formal & Business

0%

News & Media

0%

Science

0%

Less common in

Wiki

0%

Academia

0%

Reference

0%

Ludwig's WRAP-UP

The phrase "sequential invoicing" refers to the practice of generating invoices in a specific order, typically numerical, to maintain organized and verifiable transaction records. While it's a grammatically correct and understandable term, Ludwig indicates that there are currently no real-world examples available in its database. The phrase is best suited for professional contexts, particularly in business and accounting. Alternatives such as "ordered invoicing" and "consecutive invoicing" offer similar meanings. Best practices involve using accounting software for automatic numbering and consistent record reconciliation to prevent errors like skipped invoice numbers.

FAQs

What does "sequential invoicing" mean in business?

In business, "sequential invoicing" refers to a method of generating invoices in a specific, usually numerical, order. This helps maintain an organized record of transactions.

Why is using a "sequential invoicing" system important?

Using a "sequential invoicing" system helps in tracking payments, managing accounts receivable, and ensuring compliance during audits. It provides a clear and easily verifiable transaction history.

Are there alternatives to "sequential invoicing"?

While "sequential invoicing" focuses on order, alternatives include "ordered invoicing" or "consecutive invoicing" which emphasize the arrangement and unbroken series of billing, respectively.

How can I ensure my "sequential invoicing" process is effective?

To ensure effectiveness, use reliable accounting software that automatically generates invoice numbers, regularly reconcile your records, and train your staff to follow consistent invoicing procedures.

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Source & Trust

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Authority and reliability

3.5/5

Expert rating

Real-world application tested

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