Improving cash flow using credit management

invoices from customers. Most businesses offer credit in order to help customers manage their own cash flow cycle (more on that shortly) and that uncollected cash is a cost to the business. DSO = 65 x accounts receivable balance/annual sales. Days payable outstanding (DPO or creditor days) tells you how you’re doing with suppliers. ................
................

In order to avoid copyright disputes, this page is only a partial summary.