My accountant showed me a cash flow trick I wish I knew 3 years ago
Back in March, my accountant in Columbus pointed out that I was paying vendors as soon as invoices hit my inbox. He had me switch to paying on the 15th and 30th only, which gave me a 10 to 14 day buffer on every bill. That float kept $8,000 in my checking account through a slow June, has anyone else tried batching their payments like this?