Invoicing Getting Paid
Discover our curated collection of articles about Invoicing Getting Paid. From beginner tips to advanced strategies, find everything you need to succeed.
Accounts Receivable Best Practices for Small Business
Accounts receivable (AR) is money your customers owe you. On paper it looks like revenue, in real life it is either cash in your bank soon, or a pile of “I’ll pay next week” messages.Small businesses...
Best Invoice Reminder Schedule: When to Send (7 Days Before, Due Date, 3/7/14 Days After)
The best invoice reminder schedule is predictable and calm. Use this proven cadence (7 days before, due date, 3/7/14 days after), plus variations for Net 7, Net 15, Net 30, and high-ticket invoices.
50% Upfront, Milestones, or Monthly Retainers: What Gets Agencies Paid Faster?
If you run an agency or freelance studio, getting paid isn’t only about doing great work—it's about how you structure billing.Three models dominate service busi...
Invoice Reminder Email Templates (7 Days Before, Due Date, Overdue) + Subject Lines
Getting paid on time shouldn’t require uncomfortable chasing. The best reminder emails feel routine, clear, and easy to act on—so clients can pay in seconds and...