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lyndamow
Nov 26, 2007, 08:57 AM
What would be some strategies for speeding up cash collection on recievables?
student 101
Nov 26, 2007, 12:04 PM
if is a sale maybe giving discount before their payable is due. we could use terms like 2,000 are due at sep.17 which is the maturity date using 1/10 n/30 as our base in credit discounts