cNsa5
October 30, 2025, 2:21pm
21
@nwnotarymobileservices Welcome to the Notary Cafe forum! frequently posed query
NOTE: Start reading at the beginning of this thread please.
The following are a few general insights regarding the management of your Accounts Receivable transactions. These are not necessarily in order of priority . . .
ALWAYS submit an invoice directly to your client; that is, unless theyâve specifically identified that one isnât necessary.
Of course, youâll want to follow that account across the âmaiden voyageâ to ensure that business entity DOES pay without receiving an invoice directly from you. After that confirmation of successful payment, contâŚ
cNsa5
November 1, 2025, 12:12pm
22
@jhopkins1 Welcome to the Notary Cafe forum! frequently posed query
NOTE: Start reading at the beginning of this thread please.
The following are a few general insights regarding the management of your Accounts Receivable transactions. These are not necessarily in order of priority . . .
ALWAYS submit an invoice directly to your client; that is, unless theyâve specifically identified that one isnât necessary.
Of course, youâll want to follow that account across the âmaiden voyageâ to ensure that business entity DOES pay without receiving an invoice directly from you. After that confirmation of successful payment, contâŚ
cNsa5
November 2, 2025, 12:38pm
23
@palermosigningservices Welcome to the Notary Cafe forum! frequently posed query
NOTE: Start reading at the beginning of this thread please.
The following are a few general insights regarding the management of your Accounts Receivable transactions. These are not necessarily in order of priority . . .
ALWAYS submit an invoice directly to your client; that is, unless theyâve specifically identified that one isnât necessary.
Of course, youâll want to follow that account across the âmaiden voyageâ to ensure that business entity DOES pay without receiving an invoice directly from you. After that confirmation of successful payment, contâŚ
cNsa5
November 3, 2025, 2:59pm
24
@katherinechu.np Welcome to the Notary Cafe forum! frequently posed query
NOTE: Start reading at the beginning of this thread please.
The following are a few general insights regarding the management of your Accounts Receivable transactions. These are not necessarily in order of priority . . .
ALWAYS submit an invoice directly to your client; that is, unless theyâve specifically identified that one isnât necessary.
Of course, youâll want to follow that account across the âmaiden voyageâ to ensure that business entity DOES pay without receiving an invoice directly from you. After that confirmation of successful payment, contâŚ
cNsa5
November 4, 2025, 12:10pm
25
@eddiejames595 Welcome to the Notary Cafe forum! frequently posed query
NOTE: Start reading at the beginning of this thread please.
The following are a few general insights regarding the management of your Accounts Receivable transactions. These are not necessarily in order of priority . . .
ALWAYS submit an invoice directly to your client; that is, unless theyâve specifically identified that one isnât necessary.
Of course, youâll want to follow that account across the âmaiden voyageâ to ensure that business entity DOES pay without receiving an invoice directly from you. After that confirmation of successful payment, contâŚ
cNsa5
November 5, 2025, 2:31pm
26
@cjbless Welcome to the Notary Cafe forum! frequently posed query
NOTE: Start reading at the beginning of this thread please.
The following are a few general insights regarding the management of your Accounts Receivable transactions. These are not necessarily in order of priority . . .
ALWAYS submit an invoice directly to your client; that is, unless theyâve specifically identified that one isnât necessary.
Of course, youâll want to follow that account across the âmaiden voyageâ to ensure that business entity DOES pay without receiving an invoice directly from you. After that confirmation of successful payment, contâŚ
cNsa5
November 7, 2025, 12:46pm
27
@snyderamy09 Welcome to the Notary Cafe forum! frequently posed query
NOTE: Start reading at the beginning of this thread please.
The following are a few general insights regarding the management of your Accounts Receivable transactions. These are not necessarily in order of priority . . .
ALWAYS submit an invoice directly to your client; that is, unless theyâve specifically identified that one isnât necessary.
Of course, youâll want to follow that account across the âmaiden voyageâ to ensure that business entity DOES pay without receiving an invoice directly from you. After that confirmation of successful payment, contâŚ
cNsa5
November 10, 2025, 12:25pm
28
@kimberlymuniz Welcome to the Notary Cafe forum! frequently posed query
NOTE: Start reading at the beginning of this thread please.
The following are a few general insights regarding the management of your Accounts Receivable transactions. These are not necessarily in order of priority . . .
ALWAYS submit an invoice directly to your client; that is, unless theyâve specifically identified that one isnât necessary.
Of course, youâll want to follow that account across the âmaiden voyageâ to ensure that business entity DOES pay without receiving an invoice directly from you. After that confirmation of successful payment, contâŚ
cNsa5
November 11, 2025, 6:40pm
29
@gomezcc.notarysa Welcome to the Notary Cafe forum! frequently posed query
NOTE: Start reading at the beginning of this thread please.
The following are a few general insights regarding the management of your Accounts Receivable transactions. These are not necessarily in order of priority . . .
ALWAYS submit an invoice directly to your client; that is, unless theyâve specifically identified that one isnât necessary.
Of course, youâll want to follow that account across the âmaiden voyageâ to ensure that business entity DOES pay without receiving an invoice directly from you. After that confirmation of successful payment, contâŚ
cNsa5
January 3, 2026, 1:08pm
30
@jmorales1203 Welcome to the Notary Cafe forum! frequently posed query
NOTE: Start reading at the beginning of this thread please.
The following are a few general insights regarding the management of your Accounts Receivable transactions. These are not necessarily in order of priority . . .
ALWAYS submit an invoice directly to your client; that is, unless theyâve specifically identified that one isnât necessary.
Of course, youâll want to follow that account across the âmaiden voyageâ to ensure that business entity DOES pay without receiving an invoice directly from you. After that confirmation of successful payment, contâŚ
cNsa5
January 9, 2026, 4:13pm
31
cNsa5
January 10, 2026, 9:35pm
32
@ptfernanders Welcome to the Notary Cafe forum!
NOTE: Start reading at the beginning of this thread please.
The following are a few general insights regarding the management of your Accounts Receivable transactions. These are not necessarily in order of priority . . .
ALWAYS submit an invoice directly to your client; that is, unless theyâve specifically identified that one isnât necessary.
Of course, youâll want to follow that account across the âmaiden voyageâ to ensure that business entity DOES pay without receiving an invoice directly from you. After that confirmation of successful payment, contâŚ
cNsa5
January 12, 2026, 12:22pm
33
I get that. Coast 2 Coast was paying regularly, albeit low ball and 60 days. Now they have moved into the no pay zone on 5 invoices. Iâm frustrated but willing to play hardball with themâŚif needed. I remain hopefulâŚ
This thread covers a frequently posed query & thought you would find this thread quite helpful.
This thread covers a frequently posed query & thought you would find this thread quite helpful.
@chasemobilenotary4 