2017 Accounts Receivable Deposits 
AvidXchange
SEPTEMBER 1, 2017
Invoices must be manually created, printed, and mailed; then you wait for the customer to open the envelope, enter the invoice into his or her own system, process the invoice, print a check, and mail it to your company; then your staff has to open the envelope, deposit the check, and match the payment to the outstanding invoice.
Cloud Accounting Podcast
APRIL 6, 2020
David Leary: [00:10:45] But ACH, they could process more than that, possibly, if they have your bank account numbers [crosstalk] Blake Oliver: [00:10:50] -they have ACH information for- I saw a number, 60 million. Here's an Accounting Today article called: Some Coronavirus Stimulus Checks May Not Arrive Until September."
Expert insights. Personalized for you.
52 
Let's personalize your content