What if one of my customers does not pay an invoice? What if a factored invoice goes unpaid for more than 90 days?
Related Questions
- When the invoice says "2% 10 days, NET 30 days", do you still have customers take a 2% discount and then pay in 30 days?
- What if one of my customers does not pay an invoice? What if a factored invoice goes unpaid for more than 90 days?
- Can I pay my employees, invoice my customers, and run management and analysis reports at different times?
