What problem does it solve? B2B ecommerce businesses that sell on net-30, net-60, or net-90 payment terms lose cash flow and time to manual invoice follow-up, missed past-due reminders, and untracked credit exposure. This Skill turns accounts receivable into a system-driven workflow that reduces days sales outstanding and prevents invoices from falling through the cracks. ## Core Features & Use Cases - Platform-Specific AR Setup: Step-by-step configuration for Shopify, Shopify Plus B2B, WooCommerce, BigCommerce B2B Edition, and custom headless builds using Stripe Invoicing, Invoiced, QuickBooks, or Xero. - Dunning Sequence Automation: A standard escalation schedule from due-date reminders through 30-day credit holds, with tiered handling for high-value accounts. - Aging Reports & Credit Enforcement: Weekly aging review workflows bucketed by days past due, plus credit limit checks enforced at checkout before order confirmation. - Use Case: A wholesale distributor with 300 trade accounts configures net-terms invoicing on Shopify Plus, automates past-due email sequences at 1, 7, 14, and 30 days, and blocks new orders when a customer exceeds their credit limit. ## Quick Start Set up automated accounts receivable for my Shopify Plus B2B store with net-30 payment terms, a five-step dunning email sequence, and credit limit enforcement at checkout.
