What to do when a Local State entity has not paid old invoices?

1 month ago

Being a small business we have changed our accounting practices. During a audit this year we found that we had outstanding invoices from a local public school district since 2016 that were not paid. Invoices were supplied to them in a timely fashion, but no payment was made. These contracts were closed by the district now. Are we still able to collect on these past due invoices?

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