I know nothing about pastel and new to a job chasing payments however i do have a related inquiry about Pastel invoicing system. I would to invoice my clients before the end of the month (say the last week of the previous month) to help speed up payment.
I am being told this is not possible because it would mean the client would get invoiced in the actual calendar month and not for the new month.
Is this correct?
Or is there a way to do this so all my invoices can go out prior to the end of the month and not be allocated to the previous billing month?
i hope I am explaining myself clearly.