Remove Alternative Payment Methods Remove Credit Card Payments Remove Invoice Amount
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Accelerate Collection of Receivables: Strategies to Streamline Invoice to Cash

Gaviti

Add the PO number if there is one to the invoice and check the instructions on the PO.contrat to make sure that the invoice is recorded by your client and added to the payment queue. This may include direct deposits, credit card payments, sending in a paper check, or some other alternative.