Y’all, if you own a biz, please make sure you invoice people as usual if that is your practice this year. I was just told a service hadn’t invoiced me since Dec ‘19. luckily it’s not super expensive & I can pay, but “Oops you owe 6 mos” is not what anyone wants to hear.

Also not looking for anyone’s “don’t pay it!” opinion. Refusing to pay when you A) can and B) never communicated a desire to postpone or pause service is totally gross. This is just a reminder for anyone who may have paused all invoicing with the intention to invoice as needed.