remaining invoices

USAGE SUMMARY

The phrase "remaining invoices" is correct and usable in written English.
You can use it when referring to invoices that are still outstanding or unpaid. Example: "Please ensure that all remaining invoices are settled by the end of the month."

✓ Grammatically correct

Formal & Business

News & Media

Science

Wiki

Human-verified examples from authoritative sources

Exact Expressions

1 human-written examples

"The memorial committee wasn't going to last forever, and when the project was completed, the foundation disbanded it and took over the paying of the remaining invoices," said Mr. Vigna, a Thornwood resident.

The New York Times

Human-verified similar examples from authoritative sources

Similar Expressions

58 human-written examples

Invoicing is the new system's remaining sticking point, but at least the process of testing the invoicing function has begun — a sign of progress, she said.

The New York Times

In January of this year, the team launched a pilot of Invoice Finance, a premium tool that actually paid freelancers and small businesses 85percentt of outstanding invoices up front, then the remaining 15percentt, less a small fee, once the businesses finally ponied up.

TechCrunch

According to payment systems provider Sage Pay, nearly two-thirds of UK businesses experience late payments of 90 days or more, with invoices worth £55bn ($91.5bn 66.5bnn euros) remaining unpaid or outstanding.

BBC

Blumberg handles his and Solomon's eleven remaining music and entertainment clients, and takes care of back-office matters: "Accounting, invoicing, collection, payouts.

The New Yorker

Under this arrangement, Lee Doernberg, a Liquid franchisee in Alpharetta, Ga., wires 80% of the invoice amount to Pierce's bank and sticks those receivables on his books; when the agency pays Doernberg 30 days later, Pierce gets the remaining 20%, minus three percentage points for Doernberg's fee.

Forbes

So the difference between the $35,900 sticker price of the RX 330 SUV and the $31,841 invoice price will remain the same, even if that hot vehicle turns cold.

Forbes

In addition, the Invoice IT team will remain in place in London, giving SteelBrick a foothold immediately in the EU.

TechCrunch

Hussain's letter says Capax was made a party to the contract, invoiced Eli Lilly for the software, and remained liable to pay Autonomy for it.

The Guardian - Business

Should these charges remain unpaid for 30 calendar days from the billing date, your unpaid invoice will be forwarded to our third party collection firm and will be reported to consumer credit reporting agencies until paid.

TechCrunch

Until they make the next leap, their full potential will remain unrealised.Special report Inside the machine Talking to each other Handle with care The inside story A little knowledge... Do you speak invoicing?

The Economist

Expert writing Tips

Best practice

When communicating about financial matters, use "remaining invoices" to clearly indicate which invoices are still outstanding. Provide specific details, such as invoice numbers and due dates, to avoid confusion.

Common error

Avoid vague language when discussing "remaining invoices". Always specify which invoices you are referring to by including invoice numbers, dates, or client names to prevent misunderstandings and ensure prompt payment.

Linguistic Context

The phrase "remaining invoices" functions as a noun phrase, typically serving as the object of a verb or preposition. As seen in Ludwig's examples, it refers to invoices that are still outstanding or have not yet been processed or paid.

Expression frequency: Rare

Frequent in

News & Media

30%

Formal & Business

25%

Wiki

25%

Less common in

Science

15%

Reference

5%

Encyclopedias

0%

Ludwig's WRAP-UP

In summary, the phrase "remaining invoices" is a grammatically sound and understandable term referring to unpaid or outstanding invoices. Though Ludwig indicates it's a somewhat rare phrase, it is deemed correct and is most commonly found in news and media or business contexts. When using this phrase, it is best to be specific and provide further details to avoid miscommunication. Alternatives such as "outstanding invoices" or "unpaid invoices" can also be considered depending on the specific situation.

More alternative expressions

Phrases that express similar concepts, ordered by semantic similarity:

outstanding invoices

Focuses on the invoices that have not yet been paid or settled.

unpaid invoices

Emphasizes the lack of payment for the invoices.

pending invoices

Highlights that the invoices are awaiting processing or payment.

due invoices

Stresses that the invoices have reached their payment deadline.

overdue invoices

Indicates that the payment deadline for the invoices has passed.

uncleared invoices

Implies that the invoices have not been cleared from an accounting perspective.

unsettled invoices

Highlights that the financial obligations associated with the invoices have not been resolved.

existing invoices

Focuses on the invoices that are currently present or active.

current invoices

Refers to invoices that are presently relevant or under consideration.

balances due

Highlights the amounts that still need to be paid, encompassing potentially more than just invoices.

FAQs

What are some alternatives to "remaining invoices"?

You can use alternatives such as "outstanding invoices", "unpaid invoices", or "pending invoices", depending on the specific context.

How do I ensure prompt payment of my "remaining invoices"?

Clearly communicate due dates, provide detailed invoice information, and follow up with clients to address any potential issues or questions. Consider offering incentives for early payment.

What is the best way to track "remaining invoices"?

Use accounting software or a spreadsheet to maintain a detailed record of all invoices, including their status (paid, unpaid, overdue), due dates, and amounts. Regularly review this information to identify and address any outstanding balances.

What should I do if a client doesn't pay their "remaining invoices"?

Send a friendly reminder, followed by a more formal demand letter if necessary. If the invoice remains unpaid, consider pursuing further action, such as mediation or legal recourse.