I'm a george user- one thing george doesn't do is let you enter which customers have paid in cash. I've had tax investigations and they are quite keen on this sort of thing. Can you flag payments as being in cash (or otherwise)in your programme?
This is one area that bugs me and i will be jumping ship because of this as soon as Ians programme is available.
It is very time consuming working out what was checque, bacs , cash etc at the end of every evening, especially when we can recieve about 50 payments somedays, spread over 5 or 6 work sheets, cash through the letter box, cash handed to you when you are out and about , it can get quite confusing to total it up seperately.