능동적인 청구 전략으로 수익 흐름 강화
이 가이드는 기업이 청구 및 수금 과정을 강화하여 시기적절한 지불을 보장하는 간단하고 효과적인 방법을 제공합니다.
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1. Draft an invoice using [companyName]'s template, including details like [productServiceDescription], [invoiceDate], and [dueDate]. 2. Immediately after the sale or service, send the invoice to [customerEmail] with a clear subject line: 'Invoice #[invoiceNumber] from [companyName]'. 3. Set a reminder for [followUpDate], to send a polite follow-up email if payment has not been received by then. 4. Upon receiving payment, send a thank you email to [customerEmail], acknowledging the receipt and any further steps if necessary.
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