Develop a plan to avoid past-due accounts. Set-up a plan that details the steps to take on invoice issues. For example, once the invoice is sent, send them
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Steps to Improve Average Days to Collect. Write a Policy. Your firm must have a detailed policy on how you want your customers to pay. This step is crucial to the
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Develop a plan to avoid past-due accounts. Set-up a plan that details the steps to take on invoice issues. For example, once the invoice is sent, send them
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Steps to Improve Average Days to Collect. Write a Policy. Your firm must have a detailed policy on how you want your customers to pay. This step is crucial to the
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Our overpayment payement is last 4 month and our account department not issued sales invoice because of outsting so hold the despatch.
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