In a message dated 98-01-06 09:12:06 EST, you write: << My procedure for all customers is real low tech. I use the PTG billing pads held in an alumin(i)um case. Top copy to customer, copy to back compartment of case. When payment is received, my copy gets removed from case and service is recorded into my computer. No/slow pays stay there until whenever. >> If I read you right, do you bill all customers? I computerize my invoices (it does the math and calculates my income) and on the format it says "balance due payable at time of services rendered unless other arrangements are made in advance." Institutions or organizations that need the accountant to make out the check, I will put them on account. Food for thought. Dave Peake, RPT Portland, OR
This PTG archive page provided courtesy of Moy Piano Service, LLC