The problem
“Brands won't pay / invoices sit unpaid”
Why this fix works
Invoices tracks pending vs overdue professionally. Brand Deals shows which deals are stuck before "Agreed" becomes "Paid".
How to fix it, step by step
- 1
Invoice immediately after deliverables are done.
- 2
Review Overdue in Invoices every Friday.
- 3
Do not start new work for brands with outstanding balances.
The tools that do the heavy lifting
InvoicesBrand Deals
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