Emagia

DECEMBER 30, 2024

When Accounts Receivable Becomes a Credit While accounts receivable usually has a debit balance, certain situations can result in a credit balance: Customer Overpayments: If a customer pays more than the invoiced amount, the excess payment creates a credit balance in accounts receivable.

Accounts Receivable (AR) 40

Accounts Receivable (AR) Days Sales Outstanding Credit and Collections Bad Debt 40

Your Virtual Credit Manager

MAY 14, 2024

Otherwise, all disputes should be logged in a spreadsheet that tracks the customer, invoice/item number, amount, and status (open/closed). Amounts in dispute are in serious jeopardy of: Being paid late (a virtual certainty) Never being paid Being paid for a less than the invoice amount.

AR Metrics 130

AR Metrics DSO Credit and Collections Accounts Receivable (AR) 130

Eagle Business Credit

OCTOBER 16, 2023

Invoice Factoring : Selling your invoices to a factoring company is an interest-free method of generating working capital. Debt-free with typically a 1-4% discount on the invoice amount, the upfront capital can help business growth and supplier payments.

Small Businesses 75

Small Businesses Credit and Collections Invoice Collections Invoice Amount 75

Fundera

MARCH 17, 2020

Stripe dashboard mobile app available for monitoring payments on the go. Financial and payments reporting through the Stripe API and dashboard. Dashboard to view and manage all data, as well as manage refunds, fraudulent charges, and disputes. Dashboard mobile app to track and manage your payments on the go. Mobile App.

Dashboards 79

Dashboards Transactions Credit Card Payments Invoice Amount 79

Eagle Business Credit

JUNE 19, 2023

Eagle waits the duration of credit terms and collects the invoice amount directly from your customer. Additional benefits like transparent financial dashboards and aging reports of your receivables help entrepreneurs understand the financial health of their growing small business.

Credit and Collections 52

Credit and Collections Invoice Amount Credit Scoring Dashboards 52

Fundera

APRIL 7, 2020

In return, BlueVine will provide you about 85% to 90% of the value of those invoices upfront, so you can have immediate access to that working capital. You’ll receive the rest of the invoice amount, minus BlueVine’s fees, once your customers have paid. OnDeck vs. BlueVine: Customer Reviews.

Credit Scoring 40

Credit Scoring Credit and Collections Bankruptcy Small Businesses 40

Emagia

MARCH 11, 2025

Errors such as incorrect invoice amounts, overlooked purchase order mismatches, and duplicate payments can lead to significant financial and operational setbacks. As businesses scale, the volume of invoices and payments escalates, further complicating efforts to maintain accuracy and efficiency.

Accounts Receivable (AR) 40

Accounts Receivable (AR) Invoice Amount AR Automation Dashboards 40