Financial management - 2

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Invoice factoring is a method of invoice financing.

Invoice factoring is a method of invoice financing.

Financial management

How to use invoice factoring to improve your cash flow

The signature and the current date complete the commercial invoice. It makes sense to create three copies per delivery.

The signature and the current date complete the commercial invoice. It makes sense to create three copies per delivery.

Financial management

What is so special about a commercial invoice?

The expression "payment in arrears" means that one is in arrears with a payment.

The expression "payment in arrears" means that one is in arrears with a payment.

Financial management

The different meanings of "payment in arrears" explained

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

Payment terms regulate the payment that customers must make to a company for a delivery or service.

Payment terms regulate the payment that customers must make to a company for a delivery or service.

Financial management

What you need to know about payment terms

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?

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

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?

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?

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