I’m in the UK. Last week I had to manually resend over 200 invoices as some hadn’t been received BUT there was no notification that they had been bounced. Over half had not previously been received and were overdue so my cash flow is affected! My suppliers still want paying on time and my clients don’t want to suddenly be hit with loads of overdue invoices I’m asking for expedited payment because they are ‘overdue’ and they’ve never received them! What’s more, now some of our purchase orders are suddenly not getting through! This is ridiculous!
