39 Ways AR Can Improve the Bottom Line

June 3, 2014

Share

Best Practices for Customer Invoicing1. The first thing that an invoice needs to achieve its mission is the right destination. Typically, invoices are sent to one of two destinations: the accounts payable department or the original purchaser. It is considered an accounts payable best practice for the purchaser to require invoices to be sent directly...

  Become A Member

Join IOFM today as a Professional, Business, or Enterprise Member — or upgrade your Starter Membership — to get access to this content and thousands of other Articles, Webinars, Expert Answers, Resource Downloads, and more!

Join Today

Subscribe to our Monthly Insider

You may unsubscribe from our mailing list at any time. Diversified Communications | 121 Free Street, Portland, ME 04101 | +1 207-842-5500