Now that we have completed a couple of PEXA settlements on the same day, we note that when the PEXA tax invoice is sent to us, both matters are listed on the same tax invoice.
Up to this point in time, we have provided a copy of the PEXA tax invoice to our clients after settlement for accounting purposes. If more than one matter is going to be listed on the tax invoice this makes it difficult to provide each client with a copy of the tax invoice without voiding out the other clients' information which is not relevant. This also looks very messy and unprofessional!
It would be logical to provide an individual tax invoice for each settlement for this purpose or am I being pedantic?