Bookkeeping Tips - 2 Tips Critical To Cash Management

1. Reconcile the bank statement.credit terms, do what ever it takes to pay those bills
 Reconciling the bank statement is one of the moreon time.  Credit terms are not given out easily, but
important things for a small business.  Always knowthey are integral to success; make them a priority for
how much money you have.  With the technologyyour business.
today you can go to your bank's website and check Collecting payment
your balance anytime you want.  Business owners Perhaps the biggest obstacle a new business owner
need to consider the balance shown by your bankfaces is getting your customers to pay on time. 
only includes items that have cleared.  It does notBecause most small business owners are multi tasking,
take into account deposits in transit or any outstandingpaperwork gets pushed to the back burner.  Invoices
checks.  Most, if not all, accounting software has aneed to be sent out immediately, that is critical.  Also
bank reconciliation feature.  Use it, use it every month!make sure all the relevant information is on the invoice;
After you balance, review the outstanding items.  Anyyour payment terms, invoice date, an invoice number
deposits over 10 days should be investigated becauseand, make sure to get a purchase order number.  I
you have less money than you think you do.  Checkscan't tell you how many times companies I've worked
outstanding for over two months should also bewith shipped out product only to be told "Oh sorry I
investigated.  Most businesses deposit checks asguess that wasn't an order yet".   Requiring
soon as they get them so a check outstanding over acustomers to give you a PO number requires a
month or two could indicate a problem.deliberate act on their part, to contact their decision
2. Connect and build a relationship with the accountingmakers and, insures they have the proper approval.  I
department.know, you want to make it as easy as possible for
 90% of business is based upon relationships. them to buy, but if it winds up coming back anyway
Usually small business owners only deal with theiryou're defeating the purpose.   Also, when have a
assigned salesman, rep, purchasing department, projectPO number be sure it's on the invoice, especially if
manager, or foreman. These are not the peopleyou're working with a new company.  I can guarantee
collecting the money or paying the bills.  It is extremelyif their accounts payable gets an invoice, from a
important to build a relationship with the accountingcompany they don't recognize with no PO number, it's
department for 2 main reasons; Getting set up ongoing straight in the trash.  They just got themselves
payment terms and collection timely payments.20 extra days, until you call looking for payment. 
 Getting set up on termsWhich brings up my last point, call and follow up, if your
 It is extremely important for cash flow purposes toterms are 30 days call at 20 to be sure it's on
be set up on terms.  However, due to lack ofschedule.  The Collection process is not fun, but it will
payment history, this can be very difficult.  You willbring cash in faster.
need to constantly make an effort to get set up on Cash management is probably the number one most
terms.  Every order that is place, ask.  Ask aboutimportant area for small businesses, and it does take
the requirements and be sure to complete anytime.  If you can't spend the time required consider
paperwork that is needed.  Call and talk directly to thehiring someone to do it.  Bookkeeping services are
credit manager.  If they have heard your voice andvery cost effective, and if they can speed the invoicing
know your name and if you know theirs, you'reand collections process.  That by itself would be well
probably going to get treated a little different.  Andworth it.
when you do get the chance, and they extend you