Everyone wants to be paid for their services, right? We don't like to call and remind the client to send the check daily. We want our clients to be trustworthy and pay when the bill is due. At one time or another, we all have dealt with someone paying late. It makes us feel unappreciated. Doesn't it? I know it does for me. To help you minimize your accounts receivable issues, I share these nine(9) things every owner needs to know about accounts receivable. Tip: Visit U.S. Small Business … [Read more...] about 9 Things Every Owner Needs To Know About Accounts Receivable
accounts receivable tips
Solutions to Help You When A Customer Does Not Pay Your Invoices
Sending out invoices can be pretty easy when everything like client information, account numbers, and other details are the same. However, when the client adjusts their company account payable details, it can be another story. Today we are talking about red flags that a customer may not pay your invoice in the appropriate amount of time. Red Flag: Did the customer information change on your invoice? Solution: If you find that there is a change in ownership or the company has a new … [Read more...] about Solutions to Help You When A Customer Does Not Pay Your Invoices
Simple Tips to Organize Your Start Up’s Invoice Process
I was working with a client to set up an invoice system to speed up the invoice process she needed to do each month. She dreaded it so much. She would procrastinate for days. This client has about 15 recurring clients to bill random work hours at different rates from the previous month. To do the invoice process, she would write all her invoices by hand, then write the envelope. It would take her hours, maybe even days, to do all the invoices. We had an initial meeting, and I … [Read more...] about Simple Tips to Organize Your Start Up’s Invoice Process
