{"product_id":"accounts-receivable-premium","title":"Accounts Receivable — Premium","description":"\u003cp\u003e\u003cstrong\u003eHigh-Volume Accounts Receivable Support — Up to 250 Invoices Per Month\u003c\/strong\u003e\u003c\/p\u003e\n\n\u003cp\u003eOur Accounts Receivable — Premium plan provides comprehensive monthly receivables support for businesses managing a larger customer base and higher invoicing volume.\u003c\/p\u003e\n\n\u003cp\u003eWe help keep invoices, customer payments, outstanding balances and overdue accounts organized so your business has a clear and up-to-date view of money owed by customers.\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\u003e250 customer invoices per month\u003c\/strong\u003e\n\u003c\/li\u003e\n\u003cli\u003eSupport for up to \u003cstrong\u003e125 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\u003eDetailed customer balance tracking\u003c\/li\u003e\n\u003cli\u003eInvoice due-date monitoring throughout the month\u003c\/li\u003e\n\u003cli\u003eReview of unpaid, overdue and partially paid invoices\u003c\/li\u003e\n\u003cli\u003eCustomer credit-note recording where information is supplied\u003c\/li\u003e\n\u003cli\u003eUp to \u003cstrong\u003e80 overdue invoice reminder emails per month\u003c\/strong\u003e using approved customer messaging\u003c\/li\u003e\n\u003cli\u003eRegular review of outstanding customer balances\u003c\/li\u003e\n\u003cli\u003eIdentification of high-value and priority overdue accounts\u003c\/li\u003e\n\u003cli\u003eCustomer statement preparation where required\u003c\/li\u003e\n\u003cli\u003eAccounts Receivable Aging Report\u003c\/li\u003e\n\u003cli\u003eReview of unapplied, duplicated or incorrectly allocated customer payments\u003c\/li\u003e\n\u003cli\u003eCustomer balance reconciliation within the included scope\u003c\/li\u003e\n\u003cli\u003eReview of older outstanding receivables\u003c\/li\u003e\n\u003cli\u003eMonthly receivables activity summary\u003c\/li\u003e\n\u003cli\u003eDetailed overdue-balance summary\u003c\/li\u003e\n\u003cli\u003eList of customer accounts requiring management attention\u003c\/li\u003e\n\u003cli\u003ePriority processing within the monthly service\u003c\/li\u003e\n\u003cli\u003eCorrection 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\u003eEstablished businesses\u003c\/li\u003e\n\u003cli\u003eBusinesses with larger customer databases\u003c\/li\u003e\n\u003cli\u003eAgencies with regular client invoicing\u003c\/li\u003e\n\u003cli\u003eCompanies processing a high volume of customer invoices\u003c\/li\u003e\n\u003cli\u003eBusinesses needing regular visibility over outstanding receivables\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 provides accounts receivable bookkeeping, invoicing and administrative payment follow-up. It does not include legal debt recovery, collection-agency services, litigation, credit reporting or independent negotiation of disputed debts.\u003c\/p\u003e","brand":"Accounting Agency","offers":[{"title":"Default Title","offer_id":48427255627965,"sku":null,"price":499.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0796\/2365\/1517\/files\/Gemini_Generated_Image_793uit793uit793u.jpg?v=1789219120","url":"https:\/\/northhorizonledger.com\/products\/accounts-receivable-premium","provider":"North Horizon Ledger","version":"1.0","type":"link"}