{"product_id":"accounts-receivable-pro","title":"Accounts Receivable — Pro","description":"\u003cp\u003e\u003cstrong\u003eComplete Monthly Accounts Receivable Management — Up to 125 Invoices Per Month\u003c\/strong\u003e\u003c\/p\u003e\n\n\u003cp\u003eOur Accounts Receivable — Pro plan helps growing businesses manage a larger volume of customer invoices, incoming payments and overdue accounts.\u003c\/p\u003e\n\n\u003cp\u003eWe keep your receivables organized throughout the month so you have a clear view of what has been invoiced, what has been paid and which customers require follow-up.\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\u003e125 customer invoices per month\u003c\/strong\u003e\n\u003c\/li\u003e\n\u003cli\u003eSupport for up to \u003cstrong\u003e60 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\u003eCustomer credit-note recording where information is supplied\u003c\/li\u003e\n\u003cli\u003eUp to \u003cstrong\u003e40 overdue invoice reminder emails per month\u003c\/strong\u003e using approved customer messaging\u003c\/li\u003e\n\u003cli\u003eWeekly Accounts Receivable review\u003c\/li\u003e\n\u003cli\u003eIdentification of overdue and high-priority customer balances\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 or incorrectly allocated customer payments\u003c\/li\u003e\n\u003cli\u003eBasic reconciliation of customer balances\u003c\/li\u003e\n\u003cli\u003eMonthly receivables activity summary\u003c\/li\u003e\n\u003cli\u003eSummary of overdue balances requiring business-owner attention\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\u003eGrowing small and medium-sized businesses\u003c\/li\u003e\n\u003cli\u003eAgencies and professional service companies\u003c\/li\u003e\n\u003cli\u003eBusinesses issuing invoices regularly\u003c\/li\u003e\n\u003cli\u003eCompanies managing multiple customer accounts\u003c\/li\u003e\n\u003cli\u003eBusinesses wanting better visibility over outstanding payments\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 bookkeeping, invoicing and payment follow-up support. It does not include formal debt collection, legal notices, litigation, credit reporting or representation in collection disputes.\u003c\/p\u003e","brand":"Accounting Agency","offers":[{"title":"Default Title","offer_id":48427255791805,"sku":null,"price":299.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0796\/2365\/1517\/files\/Gemini_Generated_Image_5gd0vi5gd0vi5gd0.jpg?v=1789219122","url":"https:\/\/northhorizonledger.com\/products\/accounts-receivable-pro","provider":"North Horizon Ledger","version":"1.0","type":"link"}