How to handle overdue invoices
Have you had a payment deadline go by without any response from your customer? Knowing what to do can be difficult, especially since…
Overview
Have you had a payment deadline go by without any response from your customer? Knowing what to do can be difficult, especially since you also want to maintain a good relationship with the customer. This version is adapted for Nexbal with a shorter, practical structure.
Key Takeaways
- What happens when a business has a lot of overdue invoices?
- When is an invoice overdue?
- Pro-tip: Get notified about overdue invoices
Practical Checklist
- Define the process and responsibilities before you invoice.
- Verify customer data, amounts, taxes, and due dates.
- Use a consistent template and keep documentation in one place.
- Follow up unpaid invoices with a predictable reminder flow.
Start invoicing with Nexbal
Use Nexbal to create and send professional invoices with less manual work.