same attachments with every customer every month... make it easier to send invoices with contracts attached!
We send invoices every month and every month a new assistant accountant will ask for the contract that justifies payment against the invoice.
Please, allow us to attach certain documents (notably contracts!) against customers account information.
You know how people try to delay payments (Oh, where is the contract please saying you should get paid?) ... please make it easier for us to get paid!
thank you