INTRODUCTION Most would assume that when using an accounts receivable software, the only people that truly benefit from the solution are those in the accounts receivable department. It’s common to make this assumption since those end users are the ones inputting data into the system every day, pulling reports and referencing the information in the
One of the most frustrating parts of accounts receivable is having to reach out to a client over and over again. Sometimes it may seem like they are purposely ignoring you, which ends up hindering your job. This frustration can build up in us to the point that we may send an instantly regrettable accounts
For anyone involved in the process of collecting invoices from customers, sending out emails about overdue payments is an everyday occurrence but it’s not something that should be quickly completed, crossed off the to-do list and forgotten. Being successful with invoice collection emails is much harder than you might think and there is a big
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