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Invoiced Accounts Receivable Automation Blog

Tag: Accounting 101
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Average Days Delinquent: Definition, Formula, & More
Average Days Delinquent measures the typical delay in customer payments beyond their due dates. Learn how this metric works and why it’s crucial for your business.
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What Is a Credit Note?
A simple guide to credit notes — what they are, how they work, and how to use them for correcting billing errors and managing finances.
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What Are Credit Terms?
Learn what credit terms are, their types, examples, and how to use them to streamline payments in B2B transactions.
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Merchant of Record: Definition & Reasons to Consider One
Discover what a Merchant of Record is, how it works, and why businesses choose this solution for payments, taxes, and compliance.
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Direct Debit: How It Works, Key Benefits & More
Curious about direct debit? Learn about what it is, how it works, its benefits, and rules every business should know.
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IFRS vs. GAAP: Key Differences You Need to Know
Discover the key differences between the two main accounting standards, IFRS and GAAP, and how AR automation supports compliance.
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What is IFRS? (International Financial Reporting Standards)
Learn what IFRS is, its objectives, key differences from GAAP, and how AR automation can help your business stay compliant.
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What Is E-Invoicing?
Explore the benefits of e-invoicing & its growing mandates worldwide. Learn what e-invoicing is, how it impacts your business, & how to implement it.
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Late Fees on Invoices: A Business Owner’s Guide to Charging and Calculating
Discover how to charge & calculate late fees on invoices, deal with late payments, & more with our comprehensive guide for business owners.
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Real-Time Payments Explained 
No one likes waiting to receive their hard-earned cash. Learn how real-time payments help you get paid and faster, including pros and cons.

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