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Invoiced Accounts Receivable Automation Blog

Tag: Accounting 101
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What Is Cash Application & How Do You Automate It?
Cash application is the process of applying incoming payments to the corresponding unpaid invoice or outstanding account balance. Learn more.
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Estimate vs. Invoice: How Do They Compare?
Estimates and invoices are not the same — discover their key differences and how automating them can benefit your business.
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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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13 Accounts Payable KPIs That Drive Performance
Gain an understanding of what KPIs matter for your A/P department, including quick access to the formulas you need to calculate them.
Accounts Payable vs Accounts Receivable
Two sides of the same coin, A/P refers to money your company owes suppliers, while accounts receivable refers to the money customers owe your company.
Temporary vs. Permanent Accounts: What’s the Difference?
Permanent accounts indicate ongoing business progress. Temporary accounts indicate activity within a certain fiscal period. Learn more here.
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How Can Accounts Receivable Be Negative?
Here’s why you might have a negative accounts receivable balance. Hint: It doesn’t always mean you have negative cash flow.
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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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