Financial management - 3

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Blog post - Blue - Squares

Blog post - Blue - Squares

Financial management

How mid-sized companies can manage and reduce payment in arrears to maximize liquidity

A payment holiday is an agreement between the borrower and the lender to suspend payment of one or more monthly instalments under certain conditions.

A payment holiday is an agreement between the borrower and the lender to suspend payment of one or more monthly instalments under certain conditions.

Financial management

What are the requirements for a payment holiday?

An invoice payment is a payment method with which a customer pays a merchant or service provider for the provision of a delivery or service.

An invoice payment is a payment method with which a customer pays a merchant or service provider for the provision of a delivery or service.

Financial management

The particulars of invoice payments explained

With an installment payment, a customer pays off his invoice in several small instalments over a certain period of time.

With an installment payment, a customer pays off his invoice in several small instalments over a certain period of time.

Financial management

How to make the most of an installment payment

Deferred payments are an agreement between a debtor (e.g. customer) and a creditor (e.g. seller or supplier) that entitles them to pay an invoice at a later date.

Deferred payments are an agreement between a debtor (e.g. customer) and a creditor (e.g. seller or supplier) that entitles them to pay an invoice at a later date.

Financial management

How to use deferred payment to bridge short-term cash shortages

Financial management

Understanding payment terms: best practices & strategic insights for cash flow optimization

In addition to total asset turnover, fixed asset turnover can also be calculated.

In addition to total asset turnover, fixed asset turnover can also be calculated.

Financial management

What information does an asset turnover disclose about your company?

An overdue invoice is when a customer or business partner does not pay an invoice within the deadline.

An overdue invoice is when a customer or business partner does not pay an invoice within the deadline.

Financial management

What is an overdue invoice and how to handle it?

Unpaid invoices are open invoices that are overdue.

Unpaid invoices are open invoices that are overdue.

Financial management

How unpaid invoices can impact your cash flow

The difference between a standing order and direct debit is that the former is set up by the owner of the bank account; the latter is set up by a company or institution that will receive money from the owner's bank account.

The difference between a standing order and direct debit is that the former is set up by the owner of the bank account; the latter is set up by a company or institution that will receive money from the owner's bank account.

Financial management

What's the difference between standing order and direct debit?

With invoicing software, you can always keep track of your payment targets and see your open invoices at a glance.

With invoicing software, you can always keep track of your payment targets and see your open invoices at a glance.

Financial management

The 3 best invoicing softwares for 2023

The question "What is the difference between EBITDA and free cash flow?" comes up frequently, because both figures show the earning power of a company.

The question "What is the difference between EBITDA and free cash flow?" comes up frequently, because both figures show the earning power of a company.

Financial management

Wherein lies the difference between EBITDA and free cash flow?

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