A client’s accounts-payable team can’t match your invoice to a purchase order, so it goes into the “unmatched” pile. Thirty days becomes sixty, and you’re chasing payment for work you finished a month...
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A client’s accounts-payable team can’t match your invoice to a purchase order, so it goes into the “unmatched” pile. Thirty days becomes sixty, and you’re chasing payment for work you finished a month...