Beancount.io LogoBeancount.io

146 tagged with "Cash Flow"

Track and optimize cash flow for better financial health and stability

View all tags

The AR Aging Report: A Complete Guide to Protecting Your Cash Flow
·mike

The AR Aging Report: A Complete Guide to Protecting Your Cash Flow

An AR aging report organizes every unpaid invoice by how long it has been outstanding, grouped into 0-30, 31-60, 61-90, and 90+ day buckets. This guide covers 2026 benchmarks (80%+ of AR should be current), industry DSO norms, collection probability by age, and how to turn the report into a tiered collection system that protects cash flow.

accounts-receivable
cash-flow
bookkeeping
financial-management
+4
Billing vs. Invoicing: What's the Difference (and Why Your Cash Flow Depends on Knowing It)
·mike

Billing vs. Invoicing: What's the Difference (and Why Your Cash Flow Depends on Knowing It)

Invoicing is a document; billing is the system around it. This guide defines the difference, cites the cash-flow cost of getting it wrong, and lays out a seven-step framework (standardized rates, written terms, recurring vs one-time tracks, dunning, weekly reconciliation, DSO tracking) for building a billing process that actually gets paid.

invoicing
accounts-receivable
cash-flow
small-business
+4
Days Sales Outstanding (DSO): A Practical Guide to Faster Collections
·mike

Days Sales Outstanding (DSO): A Practical Guide to Faster Collections

Days Sales Outstanding measures the average days it takes to collect on credit sales. This guide covers the DSO formula, 2026 industry benchmarks from 7 to 90 days, and concrete tactics to shorten the cash collection cycle.

cash-flow
accounts-receivable
financial-ratios
working-capital
+4
The DSO Formula: How to Measure (and Fix) the Gap Between Sales and Cash
·mike

The DSO Formula: How to Measure (and Fix) the Gap Between Sales and Cash

Days Sales Outstanding measures the average days between a credit sale and cash collected. This guide covers the DSO formula, industry benchmarks (30-45 days is typical, single digits for e-commerce, 60-90 for construction), common miscalculations, and seven practical levers to lower it.

accounts-receivable
cash-flow
financial-ratios
working-capital
+4
Final Demand Letters for Unpaid Invoices: A Complete Guide
·mike

Final Demand Letters for Unpaid Invoices: A Complete Guide

A final demand letter is the last formal step before court for an unpaid invoice. This guide covers what to include, when to send it, the seven mistakes that sink most letters, and the bookkeeping systems that prevent the need for one in the first place.

accounts-receivable
invoicing
small-business
cash-flow
+4
Payment Reconciliation: A Step-by-Step Process Guide
·mike

Payment Reconciliation: A Step-by-Step Process Guide

A five-step payment reconciliation workflow that catches fraud, cleans up cash flow, and keeps books audit-ready—citing 2026 AFP data showing 76% of organizations faced payment fraud in 2025.

reconciliation
payments
bookkeeping
fraud-detection
+4
Pro Forma Invoices: The Quiet Tool That Stops Scope Disputes Before They Start
·mike

Pro Forma Invoices: The Quiet Tool That Stops Scope Disputes Before They Start

A pro forma invoice is a non-binding document that locks in scope, pricing, and payment terms before work begins, without hitting accounts receivable. Covers when to send one, what to include, international trade requirements, and the mistakes that erase its value.

invoicing
small-business
freelance
consulting
+4
Profitable But Broke: Why Businesses Run Out of Cash
·mike

Profitable But Broke: Why Businesses Run Out of Cash

A profitable P&L and an empty bank account are not a contradiction—they are a timing problem. A breakdown of the five silent cash drains (AR, inventory, loan principal, capex, owner draws) and how a 13-week forecast reveals them before they sink the business.

cash-flow
small-business
accrual-accounting
forecasting
+4
How to Prepare for a Business Loan Application: A Complete Guide
·mike

How to Prepare for a Business Loan Application: A Complete Guide

Nearly 80% of small business loan applications are rejected on first submission — not because the business is weak, but because the owner wasn't prepared. This guide covers the Five Cs of Credit, DSCR calculation, required documentation, loan type selection, and the common mistakes that sink applications before they start.

loans
small-business
sba
credit
+4
How to Get a Business Loan: A Step-by-Step Guide for 2026
·mike

How to Get a Business Loan: A Step-by-Step Guide for 2026

Only 41% of small business applicants receive all the funding they seek. This step-by-step guide covers loan types, lender requirements, approval rates by institution type, required documentation, and concrete steps to improve your eligibility before applying.

loans
small-business
financing
sba
+4
How to Keep Your Bookkeeping Up to Date (And Why It's Worth Every Minute)
·mike

How to Keep Your Bookkeeping Up to Date (And Why It's Worth Every Minute)

Neglecting bookkeeping for a year costs $3,500–$8,000 in catch-up fees, plus a 30–50% CPA premium at tax time. Here's a practical system for staying current — daily, weekly, or monthly — and why real-time financial records are a business asset, not a chore.

bookkeeping
small-business
financial-management
cash-flow
+4
What Happens When You Don't Do Bookkeeping: The True Cost of Neglecting Your Finances
·mike

What Happens When You Don't Do Bookkeeping: The True Cost of Neglecting Your Finances

Skipping bookkeeping costs more than the time you save — missed deductions, IRS penalties, audit exposure, and blocked loan applications are predictable outcomes for small businesses that let financial records slip.

bookkeeping
small-business
tax
tax-compliance
+4
Showing 49–60 of 146 posts