Hi hope someone could help and that this is the right place.

One of our new customers is looking to pay for a training course we provide before the tax year end in order to spend budget this year.

They have asked us to invoice them for £700 even though the course itself is more than that. They are in agreement to pay the balance in the new budget year.

My understanding is that as the £700 fee does not equate to a service we offer, then I am unable to invoice for the amount. My thoughts, from my limited understanding is that I should produce and invoice for the cost of the course, and send it through with a letter outlining the payment terms agreed i.e. 700 by 6/4 and the balance by the 30/4 is that right?

I've looked everywhere and can't seem to find anything about it.

Look forward to hearing from your, regards.

Rob