The last few years have probably taken a toll on your accounts receivable. A bad economy can result not only in slow sales, but in slow customer payments.
Make it easy for your customers to pay, and it’s likely they’ll pay faster. You can accomplish this simply and cost-effectively through Continue reading
Doctors, dentists, and other medical practitioners lead a tough life that is centered on helping other people lead happy and healthy lives. 
Although they do not have much spare time, it is important for all medical practitioners to take a moment from their lives to learn how to use a Continue reading
Q: I am a QuickBooks ProAdvisor and I have a client who is a property manager. The invoices are set to bill to items for residential or commercial income. On top of the invoice screen there is another drop down set for A/R. Should we create a subaccount under Accounts Receivable Continue reading
QuickBooks added a new feature in 2011 which I would like to showcase today as it can help you tie up your end-of-year accounts receivables. The Collections Center displays which invoices are past due or almost overdue. If you are using QuickBooks for property management, tenant invoices will appear to Continue reading
Q: I own a mobile home park. Some units in the park are owned by tenant and they only pay lot rent and some rent the mobile home itself from me with lot rent and home rent combined. What would be the best way to set up my customer Continue reading
Q: How do I get the due-date in the A/R with terms 160 days? This is a monthly recurring issue and it takes us a significant amount of time to put them in manually one by one. There MUST be a better way to do this. After all, Finance Charges depend Continue reading