The job gets finished, but the invoice still does not go out
The crew wraps the work, but billing waits until later because somebody still needs completion details, added line items, or confirmation on what changed on site.
Now the office is trying to piece the invoice together after the fact instead of billing while the job is still fresh and clean.
That slows cash flow, creates more admin work, and makes it easier for the customer to drag payment out because the invoice did not go out when the work was done.
“Why am I still chasing billing after the job is already done?”
