14 most common invoice disputes and queries and how to resolve them
Getting invoices paid on time and implementing effective credit control procedures is difficult for businesses these days. Having to deal with multiple invoice queries, or having a customer dispute an invoice adds a whole new dimension of stress and effort to manage your accounts receivables.
To help you deal with this and get your invoices paid on time, Chaser’s credit control experts have put together some effective ways to prevent invoice queries and invoice disputes without risking your customer relationships.
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