{"product_id":"accounts-receivable-basic","title":"Accounts Receivable — Basic","description":"\u003cp\u003e\u003cstrong\u003eStay on Top of Customer Invoices and Outstanding Payments — Up to 50 Invoices Per Month\u003c\/strong\u003e\u003c\/p\u003e\n\n\u003cp\u003eKeep your customer invoices organized and know exactly which payments are outstanding with our Accounts Receivable — Basic plan.\u003c\/p\u003e\n\n\u003cp\u003eThis monthly service is ideal for small businesses that need reliable help creating invoices, recording customer payments and tracking overdue balances.\u003c\/p\u003e\n\n\u003cp\u003e\u003cstrong\u003eWhat You Get Each Month:\u003c\/strong\u003e\u003c\/p\u003e\n\n\u003cul\u003e\n\u003cli\u003eCreation and management of up to \u003cstrong\u003e50 customer invoices per month\u003c\/strong\u003e\n\u003c\/li\u003e\n\u003cli\u003eSupport for up to \u003cstrong\u003e25 active customers\u003c\/strong\u003e\n\u003c\/li\u003e\n\u003cli\u003eInvoice creation in QuickBooks Online or Xero\u003c\/li\u003e\n\u003cli\u003eRecording and matching of customer payments\u003c\/li\u003e\n\u003cli\u003eCustomer account balance tracking\u003c\/li\u003e\n\u003cli\u003eInvoice due-date monitoring\u003c\/li\u003e\n\u003cli\u003eReview of unpaid and overdue invoices\u003c\/li\u003e\n\u003cli\u003eBasic payment reminder tracking\u003c\/li\u003e\n\u003cli\u003eUp to \u003cstrong\u003e15 overdue invoice reminder emails per month\u003c\/strong\u003e using approved customer messaging\u003c\/li\u003e\n\u003cli\u003eWeekly review of outstanding receivables\u003c\/li\u003e\n\u003cli\u003eMonthly Accounts Receivable Aging Report\u003c\/li\u003e\n\u003cli\u003eSummary of unpaid and overdue customer invoices\u003c\/li\u003e\n\u003cli\u003eReview and correction of entries within the included monthly scope\u003c\/li\u003e\n\u003c\/ul\u003e\n\n\u003cp\u003e\u003cstrong\u003eIdeal For:\u003c\/strong\u003e\u003c\/p\u003e\n\n\u003cul\u003e\n\u003cli\u003eSmall businesses\u003c\/li\u003e\n\u003cli\u003eFreelancers and consultants\u003c\/li\u003e\n\u003cli\u003eAgencies\u003c\/li\u003e\n\u003cli\u003eService businesses\u003c\/li\u003e\n\u003cli\u003eBusinesses with a manageable number of monthly customer invoices\u003c\/li\u003e\n\u003c\/ul\u003e\n\n\u003cp\u003e\u003cstrong\u003eSupported Software:\u003c\/strong\u003e\u003c\/p\u003e\n\n\u003cp\u003eQuickBooks Online or Xero.\u003c\/p\u003e\n\n\u003cp\u003e\u003cstrong\u003eImportant:\u003c\/strong\u003e\u003c\/p\u003e\n\n\u003cp\u003eThis service includes bookkeeping and administrative accounts receivable support. It does not include debt collection, legal recovery services, credit reporting or legal action against customers.\u003c\/p\u003e","brand":"Accounting Agency","offers":[{"title":"Default Title","offer_id":48427255365821,"sku":null,"price":149.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0796\/2365\/1517\/files\/Gemini_Generated_Image_6n3cbf6n3cbf6n3c.jpg?v=1789219119","url":"https:\/\/northhorizonledger.com\/products\/accounts-receivable-basic","provider":"North Horizon Ledger","version":"1.0","type":"link"}