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Prepare a monthly invoice
Bring: Terms, period and dated work records. Expect: A reviewable invoice copy.
Prepare a review copy of this month's invoice for [client] from our agreed terms and these dated work records. Show each calculation and list anything you couldn't verify.
Bring: Opening cash, dated inflows and obligations. Expect: A scenario with a minimum balance.
Show the next 60 days of cash timing from these balances and due dates. Add a scenario where [client] pays three weeks late and tell me the lowest balance.
Bring: Current receivables records. Expect: A status list and follow-up drafts.
List my overdue invoices as of today with days late and evidence. Draft proportionate follow-ups for the verified ones and hold anything that's disputed.
Bring: The venue's offer and your terms. Expect: A decision-ready reply.
Here's a venue's offer for a paid game: [offer]. Draft a reply that clarifies room fees, player pricing and my compensation, and name the next decision.
Bring: Your message and permission to send. Expect: A checked, sent or drafted message.
Draft a reply to [client] confirming [detail]. Review it for accuracy and tone, check recipients and attachments, and keep it as a draft for me to approve.