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Invoiced Accounts Receivable Automation Blog

Tag: Accounts Receivable
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Invoice Fraud: How to Identify Fake Invoices & More
Learn about common types of invoice fraud, how to avoid falling for these scams, how to report fake invoices, and more.
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Increase Working Capital: Top 9 Ways
A guide to help you increase your business’s working capital, whether you’re short on funds or simply want to improve your bottom line.
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What Is a Good Liquidity Ratio, and Does Your Business Have One?
Liquidity ratios are metrics that help investors and creditors assess a company’s financial health. Calculate yours and learn if it’s good.
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Days Sales Outstanding: What It Is & How to Use It 
DSO helps business measure the average number of days it takes to receive payment for goods provided or services rendered. Here’s why that matters.
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What Is a Contra Account? 
Explore the meaning and uses of contra accounts — accounts that provide helpful context for the parent account with which they’re paired.
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What Are Retained Earnings?
Learn more about retained earnings, the leftover profit available to your business after you’ve paid shareholder dividends.
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How to Write a Past Due Invoice Email: Templates + Examples
Send fewer past-due invoice emails with these templates, examples, and best practices for addressing 30, 60, and 90+ day late payments.
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Cash Flow Problems: Why They Occur & How to Solve Them
Cash flow problems can happen no matter your business’s size, sector, & age. Learn about common cash flow problems and actionable solutions.
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Why Efficient A/R Processes Are So Important During An Economic Downturn
The way your business receives funds impacts your bottom line. Learn how & why you can improve your A/R processes.
How to Perform an Accounts Receivable Analysis
Learn how to assess your business’s financial health by measuring and analyzing your accounts receivable processes.

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