Clean It Up
UK Window Cleaning Forum => Window Cleaning Forum => Topic started by: H20cleaning on April 02, 2013, 05:41:22 pm
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im thinking of trying to persuade alot of my customers to change to standing order, however how do the rest of use make a note of who pays by standing order and who is cash on collection? is there a way of doing it through george system, as i do use george to its full potential so wouldnt know.
Also when organising a standing order with the customers do you give them a time scale to pay?
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aworka will do this for you
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Loads of mine pay SO. You can set George to credit their account on the due date.
I keep a separate spreadsheet as well as backup.
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im thinking of trying to persuade alot of my customers to change to standing order, however how do the rest of use make a note of who pays by standing order and who is cash on collection? is there a way of doing it through george system, as i do use george to its full potential so wouldnt know.
Also when organising a standing order with the customers do you give them a time scale to pay?
automated payments section