You did the work. You sent the invoice. You waited.
And then… silence.
When a client doesn’t pay on time, it’s easy to assume they’re disorganized or difficult. But in many cases, the real issue isn’t the client — it’s the invoice itself.
After reviewing thousands of freelance invoices, we found that small, avoidable mistakes often delay payments by weeks (or even months). If something is unclear, accounting teams don’t guess. They simply set it aside.
Here are the five most common invoicing mistakes — and how to fix them.
1. Vague Line Items
Writing “Web Design” or “Consulting” isn’t enough.
If the description is too broad, the finance team may pause payment to confirm what the charge actually covers.
The fix: Be specific, but concise.
Bad:
Web Design
Good:
Homepage redesign — implementation of hero section and footer (5 hours)
2. Sending the Invoice to the Wrong Person
You may work closely with a project manager or marketing lead, but they usually aren’t the ones paying invoices.
If you send invoices to the wrong inbox, they often sit untouched.
The fix: Ask during onboarding:
“What email address should I send invoices to for payment?”
3. Forgetting a Due Date
No due date = no urgency.
Without a clear deadline, your invoice becomes a “whenever” task.
The fix: Always include a specific date:
Due: January 24, 2026
Not sure which terms to use? 👉 Invoice Payment Terms Explained
4. Sending Editable Files
Never send invoices as Word or Excel files.
They:
- Look unprofessional
- Break formatting
- Can be accidentally edited
The fix: Always send invoices as PDFs.
5. Missing Contact Information
If accounts payable has a question, they should be able to reach you instantly.
Missing email or phone details often delay payment simply because it’s inconvenient to ask.
The fix: Include your contact info clearly on every invoice.
If you want to avoid these mistakes entirely, a professional invoicing setup handles them automatically.
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BillerBear Team
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