Topic: Credit control & accounts receivables (2)
Business credit scores: what they are & where to get yours
A business credit score is a numerical representation of a company’s creditworthiness and financial...
How to ask for payment professionally in message
Asking for payment can be a delicate situation, especially when dealing with clients or customers. Striking...
Early payment discount: what is it & how and when to use it?
In today's fast-paced business environment, managing cash flow effectively is crucial for maintaining...
Simplify credit management, reduce late payments: Chaser and Sage 200
Chaser has launched a new integration with Sage 200, bringing automated accounts receivable management to...
What is a creditor & what’s the difference between creditors/debtors?
In the realm of finance, the terms "creditor" and "debtor" play crucial roles in shaping financial...
What is an accounts receivable aging report?
What is AR aging? An accounts receivable aging report summarizes the age of outstanding invoices and provides...
What is an accounts receivable journal entry? Quick guide
An accounts receivable journal entry is a critical component of the accounting process for businesses that...
What is accounts receivable factoring? Examples & benefits
Accounts receivable factoring is a financial transaction where a business sells its outstanding accounts...
Is accounts receivable an asset?
Accounts receivable is a critical component of many businesses' financial statements. It represents the money...
What are accounts receivable vs accounts payable?
In the world of finance, two crucial concepts that play a significant role in managing a company's cash flow...
What is the accounts receivable turnover ratio?
The accounts receivable turnover ratio is a financial ratio that measures how efficiently a company collects...
Eliminate manual work and reduce late payments with Chaser and Sage 50
Chaser has launched a new integration with Sage 50, an established accounting software designed for small and...