Your invoice should state the necessary details about items sold or services rendered to the customer. This includes your terms for payment, which explain when payment is due, the consequences for not ...

Payments to vendors via paper check are normally mailed to the vendor’s remit to address as indicated on the vendor invoice. Requests for checks to be held for pickup must be requested by using the ...

Cash flow is quite possibly the most vital part of your practice. And unless you bill your clients, or they are on a subscription basis where they are automatically billed and their bank account ...

While many business people prefer to use traditional money transfer and payment methods, such as checks, direct deposits and credit cards, these options don't work for everyone. Occasionally, you may ...