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Accounts receivable subsidiary ledger: What is it and how to use it?
Have you ever found yourself in this situation: your customer wants to extend their line of credit with you, and you...
Chaser is shortlisted for three Credit Strategy Awards 2025
Proud to share that Chaser has been shortlisted for three awards at the 2025 Credit Strategy Awards: Best Company to...
How to make the most of Sage Future 2025
From June 3–5, 2025, finance leaders, innovators, and Sage users from across the globe will come together in Atlanta,...
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Accountex London 2025: Highlights from the event
Last week Accountex London 2025 brought together over 11,500 finance professionals, accountants, and bookkeepers at the...
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Chaser at DynamicsCon Chicago: Key highlights and AI in receivables
DynamicsCon Live Chicago 2025 brought together the global Microsoft Dynamics community for three impactful days of...
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What to expect at Accountex London 2025 with Chaser
Are you planning to attend Accountex London 2025? Chaser will be exhibiting at this year’s premier accounting and...
Chaser shortlisted for Best Use of AI in Fintech | Fintech Awards 2025
Delighted to share that Chaser has been shortlisted for the ‘Best Use of AI in Fintech’ award at the Fintech Awards...
How to write a dunning letter | 3 example dunning letter templates
Late payments are a persistent challenge for businesses of all sizes. While polite reminders can work in some cases,...
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Free accounts receivable templates (Excel & Google Sheets)
Managing accounts receivable can be a time-consuming task, but it doesn't have to be. To simplify your financial...
What are uncollectible accounts & how to account for bad debt
Uncollectible accounts, also called bad debt, are amounts owed to a business that are unlikely ever to be paid. Leaving...
Statement of account template and email samples
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How to calculate bad debt expense and what to do with the result
Are you facing questions from your board about increasing Days Sales Outstanding (DSO)? Or has your controller brought...
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Accounts receivable aging schedule: How it works, benefits, and example
An accounts receivable aging (AR) schedule is a critical tool for businesses to manage their unpaid invoices and track...