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#invoicing

Invoicing

Create and manage invoices for efficient billing workflows

B.C.'s 7% PST on Professional Services: The October 1, 2026 Compliance Guide

On October 1, 2026, British Columbia applies 7% PST to accounting, architectural, engineering, security, and non-residential real estate services — with engineering taxed on only 30% of the fee (2.1% effective). Here is who must register, how the paid-vs-provided transition rules treat September and October billing, which exemptions need documentation, and the chart-of-accounts setup that keeps the liability separate.

Denmark's Digital Bookkeeping Act Hits Sole Proprietors: The DKK 300,000 Test and Your Switch-Over Plan

From January 1, 2026, Danish sole proprietorships, partnerships, and associations with net turnover above DKK 300,000 in both 2024 and 2025 — roughly 118,000 businesses — must keep books in a compliant digital system with NemHandel/Peppol e-invoicing, tamper-evident five-year storage, weekly automated backups, and SAF-T export on demand. This guide covers the two-year turnover test, the five system requirements, the five mistakes that trigger enforcement, and a seven-step migration checklist.

Freelance Translator and Interpreter Bookkeeping: Reconcile Every Word, Hour, Currency, and Agency Cut

A bookkeeping system for freelance translators and interpreters that tracks per-word, hourly, and project income separately, reconciles agency statements from gross invoice to net deposit, records foreign-currency receipts at documented exchange rates per IRS rules, and measures effective hourly rates — with a chart of accounts and monthly close checklist.

Three-Way Matching for Small Businesses: The Purchase Order, Receipt, and Invoice Control That Stops Duplicate Payments

A three-way match compares the purchase order, receiving record, and supplier invoice before any payment is released, catching duplicate bills, unapproved price increases, and short shipments. This guide shows small businesses how to implement the control with clear ownership, line-level matching, written tolerances, and a practical exception workflow — plus when a two-way match is the better fit.

Spain's B2B E-Invoicing Rule: A Payment-Status and Receivables Checklist for Businesses

Spain's B2B e-invoicing framework gives businesses with prior-year turnover above €8 million 12 months from the implementing ministerial order — and everyone else 24 months — to issue structured EN 16931 invoices and report acceptance and effective payment within four qualifying days. This checklist covers which deadline applies, how "paid" is defined, and how to build a receivables workflow that meets the window.

The FDCPA Won't Help You Collect That Unpaid Invoice: A Small Business Owner's B2B Collection Playbook

The Fair Debt Collection Practices Act covers consumer debt collected by third parties, so it does not govern a business chasing its own overdue B2B invoices — contract law, UCC Article 2, and state unfair-practice statutes do. This guide explains the two FDCPA tests most commercial receivables fail, and gives a five-step recovery sequence from contract clauses and a follow-up cadence through demand letter, small claims or a 15–40% contingency agency, and judgment enforcement.

Why 71% of Small Business Owners Lose Sleep Over Money — and the Bookkeeping Habits That Let Them Sleep Again

A May 2026 survey of 750+ U.S. small business owners found 71% report moderate to extremely high financial stress, 68% lose at least one night of sleep a month, and 62% cut or skipped their own pay in the past year. The owners who sleep better run five habits — a weekly cash-flow review, separate payroll and tax accounts, same-day invoicing with automated reminders, one to three months of operating reserve, and a 13-week forecast — in about 60 minutes a week.