Year-End Billing Checklist: Ensure Compliance & Maximize Revenue

Wrap up your billing for the year without last-minute scrambles! From reconciling accounts and handling unpaid invoices to leveraging tools, this checklist will keep your firm organized and ready for a profitable start to the new year.

Resolve unpaid invoices to increase cash flow

• Generate accounts receivable aging reports
• Send automated reminders to clients with outstanding invoices
  
• Consider providing a payment plan option to clients with large past-due balances

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