Our final payments are due on date of completion of project and when issuing an invoice, we do not know when this will be. Any kind of due date makes this very complicated and causes confusion. I have to contact each client after sending them an invoice to apologise and ask to ignore the due date. This looks very unprofessional from our side.
Our final payments are due on date of completion of project and when issuing an invoice, we do not know when this will be. Any kind of due date makes this very complicated and causes confusion. I have to contact each client after sending them an invoice to apologise and ask to ignore the due date. This looks very unprofessional from our side.