Invoiced Accounts Receivable Automation Blog

Learn about bad debt expenses, allowance for doubtful accounts, how to calculate and handle bad debt, and how to reduce its occurrence in your A/R.

Offering early payment discounts can improve cash flow but first you need to understand the types, benefits, drawbacks, and how to use them properly.

To improve your accounts receivable, you’ll want to standardize your invoicing and collections, leverage AR aging reports, simplify payments, & more.

Dunning is a process that helps businesses handle overdue payments from their customers. Learn how to best handle the dunning process here.

Discover whether accounts receivable is an asset or liability, the reasons behind it, and how to maximize your A/R process.

Cash application is the process of applying incoming payments to the corresponding unpaid invoice or outstanding account balance. Learn more.