Bookkeeping Tip #12
Joe Cavell February 24, 2026
Send payment reminders.
Don’t wait if a customer misses a payment. Reach out before and just after the due date—via email or a quick call—to remind them of the overdue invoice.
✅ Be polite and give the benefit of the doubt
✅ Keep communication professional
✅ Document follow-ups in case you need to escalate
Timely reminders help keep cash flowing and prevent overdue invoices from piling up.
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