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    HOW TO DIFFUSE AN ANGRY, NON-PAYING CUSTOMER IN ACCOUNTS RECEIVABLE

    We’ve all encountered a customer, at least once, in the line of accounts receivable work who is angry and frustrated. The customer might be yelling at you about a billing issue and you’re scrambling to find their information in your accounts receivable system. This type of situation can leave you flustered and unsure of how
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    HOW TO IMPROVE YOUR QUICKBOOKS COLLECTIONS STRATEGY

    QuickBooks makes accounting a lot easier in businesses but collecting on unpaid invoices tends to be difficult no matter what. There is only so much QuickBooks collections can do before it is on you to contact customers and demand payment. Improving your collections strategy can improve your cash flow and, ultimately, help you grow your
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    HOW TO OVERCOME ACCOUNTS RECEIVABLE MANAGEMENT PROBLEMS

    As publishers of accounts receivable management software, we have worked with companies of all shapes and sizes who struggled with A/R management. While every company is different, we have noticed that many of these companies struggle with some combination of the same issues. Below is a list of the top 5 problems we see our

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