Invoiced Accounts Receivable Automation Blog

A simple guide to credit notes — what they are, how they work, and how to use them for correcting billing errors and managing finances.

Two sides of the same coin, A/P refers to money your company owes suppliers, while accounts receivable refers to the money customers owe your company.

Permanent accounts indicate ongoing business progress. Temporary accounts indicate activity within a certain fiscal period. Learn more here.

Gather information, get creative, reduce future customer churn, build loyalty, add customer value, and more… with these tips.

Learn what credit terms are, their types, examples, and how to use them to streamline payments in B2B transactions.

Learn what payment acceptance is, why it matters, and how to improve it to ensure smooth transactions, reduce failures, and maintain cash flow.

Learn how to increase subscription sales with actionable tips and strategies for driving growth in your business, including how automation can help.

Explore churn management strategies to reduce customer turnover, improve retention, and boost long-term business growth.

Discover what a Merchant of Record is, how it works, and why businesses choose this solution for payments, taxes, and compliance.

Curious about direct debit? Learn about what it is, how it works, its benefits, and rules every business should know.