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Topic: Payments (2)
How to write a dunning letter | 3 example dunning letter templates
Late payments are a persistent challenge for businesses of all sizes. While polite reminders can work in some cases,...
Statement of account template and email samples
Dunning management: Importance, processes, and best practices
Your DSO keeps climbing, and your finance team is spending hours chasing payments instead of focusing on strategic work.
How to ask for payment professionally: email, phone, text and letter templates
Early payment discount: what is it & how and when to use it?
In today's fast-paced business environment, managing cash flow effectively is crucial for maintaining operational...
What are accounts receivable vs accounts payable?
In the world of finance, two crucial concepts that play a significant role in managing a company's cash flow are...
Payment reminder email: 8 templates to get paid, plus a follow up sequence
A payment reminder email is a short, polite message that prompts a customer to pay an invoice on or after its due date....
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7 tips to collect unpaid invoices from customers
Are you tired of the silent treatment after sending multiple emails and leaving voicemails for overdue payments? 92% of...
What is bank reconciliation? Guide to accurate books and finance
Bank reconciliation is an essential process for your business. Get it right, and you’re well on your way to being on...
What is a promissory note?
A promissory note is a written agreement between a lender and a borrower that sets out the terms of a loan.
What is an EFT payment?
An Electronic Funds Transfer (EFT) payment is a payment option with unparalleled convenience, efficiency, and...
Are debit card transactions cash or accounts receivable?
Debit card transactions are generally considered cash transactions because the funds are immediately deducted from the...
What is an ACH payment?
Automated Clearing House (ACH) payments have transformed the landscape of financial transactions, providing a...