Rebates vs. Discounts: An Innovative Strategy for Accounts Receivable

What is a Dunning Letter?

A dunning letter is just a fancy way of saying: the email you send to a customer who is overdue on an invoice.

Should you accept your competitor’s coupons?

Have you ever heard a commercial say, “We honor our competitor’s coupons.”

What happens after a sale?

By: Chris O’Brien — FinanceFuel Team

Collection letter template: Third or fourth attempt

Three legal technology solutions that law firms should know about

Collection letter template

Too many business owners, controllers, and bookkeepers suffer from accounts receivable writer’s block.

Introducing FinanceFuel

It’s the first of the month. Payroll is due this Friday, but there’s not enough cash available to make it happen.

Bookkeeping Automation — Human vs Computer: Why Not Both?