My Client Wants a Paid Invoice After Paying Me
A client recently paid an invoice, and I thought that was the end of it.
They've now come back asking me to send the invoice again, but this time they want it marked as paid.
I've never had a client ask for that before, so I'm curious what the reason is. Is this something their accounting department needs for their records? Do businesses normally keep a copy of the original invoice showing the payment status?
I'm happy to send it over. I'm just trying to understand why they need it after the payment has already gone through.
Is this a normal request, or have I just somehow managed to avoid it until now?