Just landed a big project with multiple milestones. Thinking about batch-sending invoices to streamline the process. Wondering if this might come off as pushy or unprofessional to the client.
Anyone tried this before? Curious about potential pitfalls or benefits I might be overlooking.
Batch invoicing can work, but it is not always the best move. Try sending the first invoice as usual to see how the client handles payments. For the later ones, ask the client what they prefer. Some like getting everything up front while others want them spread out. When sending multiple invoices, keep each one clear and simple with a list of what it is for and when it is due. The focus should be on delivering quality work. Adjust if the client asks for different terms.