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Say goodbye to manually inputting transactions from your bank into your accounting records. Bank feeds are an accountancy technology which feeds a direct link from your bank account to accounting software.
This means that every time you make a transaction on that particular bank account, the transaction is automatically recorded. We handle Bank Feed software for all our clients and can help in the set up and maintenance of it, saving them huge amounts of time and money.
It should stipulate on your invoices how long your customers have until payment is due, but this due date is your decision. It is recommended you give a sufficient timeframe so the customer has time to pay and you have enough cash flow to deal with any outgoings.
If a customer is overdue on paying an invoice and you need to chase them up this is credit control. Our credit control software allows unpaid invoices to be tracked and it will give reminders if invoices aren’t paid or need to be paid soon. This saves you time on manually having to phone, email or visit customers and asking for payment.