Missing Payment Reference: Match a Transfer to an Invoice
If a payment arrives without an invoice reference, verify the settled transaction and ask the customer which invoice it covers
If a payment arrives without an invoice reference, verify the settled transaction and ask the customer which invoice it covers
If a customer appears to have paid an invoice twice, verify two settled transactions before promising a refund or changing
When a client disputes an invoice, ask which line or deliverable is disputed, compare it with the agreed scope, and
If your client requires a purchase order number on an invoice, obtain the approved reference from the client and check
Use recurring invoices for a service that repeats on an agreed schedule. Start with draft creation when the amount or
An invoice tracker should show the unpaid balance, not just whether any money arrived. In Google Sheets, keep one row
A good invoice reminder email identifies the invoice, the remaining balance, the due date and one clear next action. Before
Compare Wave vs Zoho Invoice for freelance billing, payment fees, usage limits and bookkeeping. Use a cost worksheet before choosing your invoicing software.