video1.0<iframe src="https://www.loom.com/embed/6f35194fa4734d7ab0de1464fa06ed03" frameborder="0" width="1668" height="1251" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12511668Loomhttps://www.loom.com12511668https://cdn.loom.com/sessions/thumbnails/6f35194fa4734d7ab0de1464fa06ed03-814922be6ef2ff10.gif581.964In this video, I walk you through my process for handling invoices at the start of the month. I emphasize the importance of using a checklist to ensure no clients are missed and demonstrate how I generate and send invoices for various clients. I also highlight the need to verify that all relevant transactions are included before sending. Please make sure to follow the steps I outlined, especially regarding checking for outstanding payments.