Businesses have been dealing with customers not paying their invoices over the years, but the pandemic has heightened the average number of customers who are not paying their invoices on time, and this is putting additional stress on business owners like you. As a business owner, you know that you need to receive payment on your customer’s invoices to continue to have the cash flow you need for your business to survive. Do you have any customer invoices that you are still waiting to collect payment on, or are you one of those business owners who have been lucky enough so far in your business that you have been able to receive payments on all your invoices? If you have invoices that have been unpaid or are overdue, collecting on these accounts receivable amounts are very important for you. Make sure you track and ensure you are still collecting on money that is due to your business. In today’s episode, I am going to talk about how you can manage your customer invoices as well as the best practices to ensure you are receiving payments on time while you are using either a manual or computerized software system like QuickBooks. You may not even believe what the top reasons are that most customers have to say about not paying invoices and the simple steps you can take to get those payments on time. Whether you are getting ready to start your small business, you’re a solopreneur, entrepreneur, small business owner, virtual online bookkeeper, or virtual assistant you are going to want to listen in to today’s episode so that you stay on top of your accounts receivable game. I even have tips for you about how you can eliminate the stress of tracking and receiving payments from your customers in the first place…
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