Establishing a Credit Policy in QuickBooks

One of the biggest mistakes a company can make when it comes to their accounts receivable is not implementing a credit policy. Establishing a credit policy that everyone must follow ensures that you will not be conducting business with a company with a reputation of never paying on time – or never paying at all.  However, a lot of small businesses struggle with where to start when establishing a credit policy in QuickBooks, so we’ve highlighted all the important tips for creating a credit policy.

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The Future of QuickBooks Online

Recently, Intuit held its annual QuickBooks Connect show, where thousands of QuickBooks users and supporters attend to learn more about the product and how to grow their small business. On the second day of the show this year, CEO Brad Smith made some big announcements as to the future of QuickBooks and some changes that will be happening in the future.
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How to Manage Accounts Receivable in QuickBooks

In a perfect world, you would never have to invoice a customer and would simply receive cash from the moment they ordered your product. However, business simply does not work like that. Especially in B2B business, it is rare to find a company that is working strictly on point of sale payment, most are giving customers credit and allowing them to pay later. This is where managing accounts receivable in QuickBooks becomes crucial because “paying later” doesn’t mean next year or when they feel like it. You need that payment from your customers in a reasonable time. If you manage them right, you can get paid as quickly as possible.
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5 Tips for Managing Quickbooks Accounts Receivable

Although QuickBooks may do a fantastic job at managing your businesses accounting needs, it may not be making your life any easier with accounts receivable. The software isn’t made to streamline or automate the accounts receivable process, so sometimes it takes a little extra work.  Usually accounts receivable issues stem from poor management, which can be solved with these 4 QuickBooks accounts receivable tips.

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Why QuickBooks Accounts Receivable is Failing You

It is pretty clear once you have outgrown a system, but for some reason we have a difficult time expanding our technology. We try to hold onto it as along as possible, even when, in the end, it’s hurting our business. You wouldn’t try to walk around in shoes a size too small everyday if you had outgrown them, so why not do the same with your QuickBooks accounts receivable. QuickBooks is great for managing financials, but it simply doesn’t achieve what you need for your accounts receivable. Luckily, you don’t have to toss QuickBooks just to automate your accounts receivable, but simply add an accounts receivable application.
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Improving QuickBooks Collections Strategy

QuickBooks makes accounting a lot easier in businesses but collecting on unpaid invoices tends to be difficult no matter what. There is only so much QuickBooks collections can do before it is on you to contact customers and demand payment. Improving your collections strategy can improve your cash flow and, ultimately, help you grow your business. There a few ways that you can change your strategy in QuickBooks collections.

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Adoption of the Anytime Collect App for Faster QuickBooks Invoice Collection Continues to Grow

QuickBooks invoice collection(Chardon, OH) August 13, 2015- e2b teknologies, developers of Anytime Collect accounts receivable management software, today announced that the adoption of the new Anytime Collect QuickBooks App continues to gain traction among the QuickBooks user community.
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How To Reduce Bad Debt in QuickBooks & Avoid Write Offs

Bad Debt in QuickBooksWhen you write off bad debt in QuickBooks that means you’ve tried everything to get paid but for some reason you’ve given up and you’re accepting the fact that you’re not going to collect the full amount owed to your company. This can happen for many reasons, but no matter the cause, it can have a huge impact on your business, so it’s in your best interest to keep bad debt write offs to a minimum. This of course is easier said than done; in order to reduce the frequency of writing off bad debt in QuickBooks, you need to understand the impact it’s having on your business, recognize the warning signs of impending write-offs, have a plan to manage them, and have the tools and strategies in place to put your plans in motion. It’s a big job, but this blog can help you get started.

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Fire Protection Company Extinguishes Late Invoices With Automated Accounts Receivable for QuickBooks

Sage 300 ERP Accounts ReceivableJanuary 15, 2015, Chardon, OH- e2b teknologies, publishers of Anytime Collect accounts receivable management software, today announced a new customer. The new customer, a provider of fire suppression systems, technology, and services chose Anytime Collect to improve accounts receivable for QuickBooks and replace inefficient manual processes.
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Multi-Company Conglomerate Integrates Accounts Receivable Management Software for QuickBooks

Anytime CollectChardon, Ohio, March 27, 2014-Today e2b teknologies, publisher of Anytime Collect accounts receivable management software, announced a multi-company conglomerate located in the Caribbean has chosen Anytime Collect for integration with their QuickBooks accounting software to be used in multiple companies throughout the corporation. Continue reading