Troubleshooting Delayed Invoice Payouts in Ledgr

If you encounter delays in receiving payments for your invoices, follow these steps to troubleshoot the issue:

Check Payment Status

1. Verify the payment status of the invoice in the 'Invoices' section of Ledgr.

Contact Client

2. Reach out to the client to confirm if there are any payment processing delays on their end.

Review Bank Account

3. Ensure your bank account details are correct to facilitate smooth transactions.