Guides
Getting paid, in plain words.
What distributors and B2B companies ask us most about invoices, card and bank payments, receivables and disputes.
6 min read
ACH vs. credit card for B2B invoices: what each really costs
Cards are fast and familiar; ACH bank payments are cheap on big invoices. How each works for B2B payments, what they cost, how long they take, the risks, and when to offer which.
Read the guide6 min read
How to win an “item not received” chargeback
What an item-not-received chargeback is (Visa 13.1, Mastercard 4855), the evidence that wins one, how to build it before a dispute starts, and when not to fight.
Read the guide5 min read
How to read an accounts receivable aging report
What an AR aging report shows (current, 1-30, 31-60, 61-90 and 90+ days), the numbers to watch, how to calculate DSO, and what to do about each bucket.
Read the guide5 min read
Net 30 invoices: how to get B2B invoices paid on time
What Net 30 and other payment terms mean, why B2B invoices get paid late, what an invoice that gets paid includes, and a reminder schedule that works.
Read the guideReady when your next invoice is.
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