Why are invoices still unpaid?
Late invoices can make a busy business feel short of cash. The first gap is often the time between work finished, invoice sent and payment followed up.
Try this first
- Send the invoice as soon as the agreed work or stage is complete.
- Check the customer name, purchase order and payment details.
- Show the due date clearly and use the same terms each time.
- Choose one day each week to review unpaid invoices.
- Keep a short note of every follow-up and promised payment date.
The useful question is not only “who owes me?”
Ask where the delay starts. Is the invoice late, missing an approval, hard to understand or landing with the wrong person? Fixing that hand-off can help cash move without making the reminder harsher.
Want this off your desk?
Peter can look at the workflow, explain what he can take on and set out a practical first step.
Talk to Peter by emailNot sure which problem to start with?
Run the health score or send a short enquiry. You do not need perfect records before asking for help.