Category Archives: Invoice Management

How to Prevent Invoice Disputes Delaying Payment of AR Accounts

Improve Customer Service and Cash Flow Invoice disputes are a common reason for the late [...]

10 Tips for Determining B2B Customer Credit Terms

Examine Impact of Payment Terms on Cash Flow Most companies operating in a business-to-business (B2B) [...]

How to Collect Overdue Sales Invoices Without Losing Your Customer

Keeping the Balance Between Collections and Customer Relations If you want to maintain a healthy [...]

9 Quick Tips to Get Your Invoices Paid Consistently and On Time

Create and Enact Policies to Ensure Customer Payments One of the biggest problems a company [...]

10 Reasons Why AR Should be Viewed as a Customer Service Function

Accounts Receivable Team’s Actions Part of Brand Experience It is common practice for accounts receivable [...]

Ten Tips to Get Your Invoices Paid Faster

What you Need to Include on a B2B Invoice Sales invoices may appear to be [...]

3 Common Invoice Management Mistakes to Avoid In Your Business

It’s likely you’re making at least one of these invoicing mistakes, but it’s not too [...]