15
The invoice number trick that stopped a 60 day delay
Back in March I had a client in Austin sit on a $2,400 invoice for two full months. Turns out their accounts payable system auto-flagged anything without a PO number, and my invoice just sat in limbo. I started adding a fake PO field with "N/A" and the job number after that, and payments started hitting in under 2 weeks. Also learned to send the invoice as a PDF named with the invoice number, not "Invoice Final v3" or whatever. Has anyone else had success with formatting tricks just to get past an automated filter?
0 comments
Log in to join the discussion
Log In0 Comments
No comments yet
Be the first to share your thoughts on this discussion.