unpaid invoices
Blog

8 Options When Your Clients Refuse to Pay You

July 19, 2017,

A client hasn't paid an outstanding invoice, even after you've sent reminder after reminder. What can you do?

carrying heavy debt
Article

How to Deduct Bad Debt

If you mistakenly forgot to deduct a bad debt on your tax return in the year it became worthless, you can file a claim for a credit or refund. Read more

Article

How to Avoid Being a Chargeback Chump

Merchant account chargebacks are a dreaded event for any business that accepts credit or debit cards. Read more

Non-Paying Client
Blog

5 Tips for Preventing and Dealing with Non-Paying Clients

Here are some approaches that your small business can take to mitigate the risk of dealing with late or non-payment, as well as some options for collecting that debt.

Article

How to Reduce the Cost of Bounced Checks

The cost of bounced checks to small-business owners goes far beyond the penalty fees the banks charge for depositing bad checks. Read more