Remove Credit Card Payments Remove Invoice Amount Remove Invoice to Cash
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Top 10 Collection Reminders Writing Tips

Gaviti

3) Include all the necessary details Make sure to provide all the necessary details for contact and payment so your customer has all the information they need in the invoice itself. Make sure to have a reminder log, proof or record to offer in the event a customer disputes receiving any prior reminders or being invoiced at all.

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Accelerate Collection of Receivables: Strategies to Streamline Invoice to Cash

Gaviti

Add the PO number if there is one to the invoice and check the instructions on the PO.contrat to make sure that the invoice is recorded by your client and added to the payment queue. If possible, offer multiple payment options to make it easier on your customer.