Tag
accounts-payable
· 5 min read
Adding a PO Number After the Invoice Was Sent
A step-by-step walk through what happens when a client adds a purchase order number to an invoice you already issued, and why it does not reset the version.
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· 5 min read
How Recipients Approve an Invoice With No Account
What your client actually sees and clicks when they open your invoice link, from first view to final approval, without ever creating an account.
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· 5 min read
Handling an Invoice Change Request Without the Chaos
A clean process for handling invoice change requests, so a client edit doesn't turn into three days of email and a wrong amount paid.
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