When customers pay late, the invoice itself is often the reason. Here are the five mistakes we see most often.
1. No invoice number
Without a number, neither of you can track what was paid. Number every invoice: INV-001, INV-002, and so on.
2. Vague descriptions
“Services rendered” tells the customer nothing. Write what was delivered, the quantity and the unit price.
3. No due date
“Pay soon” means pay anytime. Put a real date and your payment terms on every invoice.
4. Missing bank details
If paying you requires a phone call, payment waits. Print your account name, bank and account number on the invoice.
5. Totals that do not add up
One arithmetic error and the invoice goes back for correction. Let a tool do the maths.
Try it now: the Invoice Generator totals everything, adds VAT, and produces a clean PDF you can share on WhatsApp.
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