Most typical phrasing
“We haven't processed the invoice yet.”
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Typical client message
“We haven't processed the invoice yet.”
Situation snapshot
The invoice is outstanding and you need to follow up without sounding apologetic or vague. The goal is to get a clear payment update and next step.
These are the real wording patterns this scenario is built to handle.
Most typical phrasing
“We haven't processed the invoice yet.”
Other ways this shows up
“The invoice is still pending on our side.”
Recommended approach
Reply generator
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