Finance and accounting

Latest articles from the category

Do you send an invoice before or after payment?

Ideally, you should send an invoice before payment to establish clear expectations and professional standards, but certain situations or industry practices may dictate otherwise; it's essential to consider the nuances of your specific business context.

What are best practices for following up on unpaid invoices?

The answer lies in a tactful blend of clear communication, systematic tracking, and understanding legal boundaries. But, determining when to switch from a soft reminder to a firmer approach, or how to automate the follow-up process without losing a personal touch, requires a closer look.

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