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Invoiced Accounts Receivable Automation Blog

Tag: Accounting 101
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Top 9 Accounts Receivable KPIs and Metrics to Know and Track
Learn how to track and calculate the most important accounts receivable KPIs you need to measure your business’s success. Includes examples.
bad debt expense
What Is Bad Debt Expense?
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.
invoice factoring
What Is Invoice Factoring & How Does It Work?
Invoice factoring can help companies improve cash flow. Discover how it works, the advantages and disadvantages, and alternatives to invoice factoring.
Revenue recognition
Revenue Recognition Principle: Meaning & 5 Steps
Learn when exactly revenue is fully recognized according to GAAP, the 5 steps for revenue recognition, and how you can simplify revenue recognition.
What EBITDA is
What Is EBITDA? Definition, Formula, & More
EBITDA is a metric that measures a company’s overall financial performance. Learn what it stands for, its significance, how to calculate, & more.
early payment discount
Early Payment Discount: What Is It & Should You Use It?
Offering early payment discounts can improve cash flow but first you need to understand the types, benefits, drawbacks, and how to use them properly.
stacks of coin money increasing
How to Improve & Increase Accounts Receivable
To improve your accounts receivable, you’ll want to standardize your invoicing and collections, leverage AR aging reports, simplify payments, & more.
Accounts receivable for small businesses
Complete Guide to Accounts Receivable for Small Business
Learn everything you need to know about small business accounts receivable from how to manage it to the challenges you may face and how to solve them.
What to include on an invoice
What to Include on an Invoice
Each invoice needs to include specific details, but that can vary depending on the type of business. Learn what to put on each type of invoice here.
piggy bank key on a keyboard
What Is Dunning?
Dunning is a process that helps businesses handle overdue payments from their customers. Learn how to best handle the dunning process here.

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