Accounts Receivable Invoicing Bad Debt Prevention Part 2 Accounts Receivable Invoicing is step 2 in a 3 step path to payment.  Make a sale Create and send an invoice Collect payment for the invoice  When all goes well, it’s a simple and elegant process leading to prompt payment, positive cash flow, and profitability.   Unfortunately, the 

A Guide to Accounts Receivable Collections The Objective The objective of Accounts Receivable Collections is to collect your companies outstanding invoices as close to the due date as possible, with as little effort as possible, in as little time as possible, using as few resources as possible,  without damaging your relationship with your customer or