Everyone wants to be paid for their service, right? We don't want to have to call and remind the client to send the check day in and day out. 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 am sharing these 9 things every owner needs to know about accounts … [Read more...]
Simple Tips to Organize Your Invoice Process
Recently, I was working with a client helping her set up an invoice system to speed up the invoice process she needed to do each month and dreaded it so much. She would procrastinate for days. This client has about 15 recurring clients that she was necessary to bill random work hours at different rates from the previous month. She would write all her invoices by hand and then write the envelope by hand. It would take her hours, maybe even days to do all the invoices. We had an initial … [Read more...]
