To maintain a healthy cash flow in your business, it’s important to get client invoices paid on time — the sooner the better, in fact. But this can be more challenging than you might imagine. Any given client may have multiple invoices piled up and the means to pay only a few at a time. So the question is how can you make your invoice a top priority?
There are a lot of factors to consider, starting with the formatting of your invoice. What should each invoice include in order to up the odds of prompt payment? Here’s a breakdown of
How Invoice Format Plays Into Prompt Customer Payments
Getting paid quickly for your work can boil down to something as simple as the way you present the invoice to the customer. Here’s a list of items you’ll want to consider the next time you’re making out an invoice.
May 15, 2018 | by Amanda Clark |
