👉 The invoice fluid, also known as the invoice flow or invoice process, refers to the sequence of steps and interactions that occur when an invoice is created, sent, received, and processed within a business's accounting system. It typically begins with generating an invoice based on sales or services rendered, followed by its transmission to the recipient, who may review and approve it. If approved, the invoice is then processed for payment, which could involve direct bank transfer, credit card payments, or other methods. The fluidity of this process ensures that invoices move smoothly through the system, facilitating timely payments and maintaining accurate financial records.
