I’ve noticed that some of my invoices get overlooked, especially when I’m working with larger companies. How can I ensure my invoices don’t get lost in the shuffle and are prioritized by clients?
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It’s a common issue, especially with busy clients. This blog provides actionable advice: https://blog.coupler.io/top-invoicing-strategies/. It recommends sending invoices directly to the person responsible for payments instead of generic emails. The blog also highlights the importance of follow-ups—schedule reminders if an invoice hasn’t been addressed within a few days of sending. Including a clear subject line like "Invoice [Number] Due on [Date]" ensures it doesn’t get buried in their inbox. These simple adjustments can make a big difference in getting noticed.