Give a Rejected Invoice Its Own Recovery Plan

By Don McClain | Founder & Principal, Medro Advisors. An invoice sent back for correction needs more than a later collection date. Record the rejection reason, correction owner, resubmission date and evidence the customer accepted the revised bill. Keep the original invoice visible so both versions are not counted as separate receipts. Test the cash calendar using the unresolved amount separately from undisputed collections. Discuss the operating need and retained advisory scope at https://fastyfunding.com/#lead-inquiry

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