The paperwork for my PC business is so out of control with piles everywhere. Any tips to keep organized would be appreciated but I'm specifically looking for a way to do something in PP. I have had several guests/hosts who are "sending the check in the mail" but I want to close the show. I have had no problem actually getting the money if I ask for it but I have forgotten to remind people. What is the best way to post payment in PP that is still yet to come? Is there a report that tracks this since I don't go back into each show to track past payments?
I hope this makes sense. Yesterday I received a $90 check in the mail for payment for two orders on a show that had already shipped. I had completely forgotten about it. (fortunately, I have a pad in my PC bank account so the money missing didn't throw me off).
Also, how do you keep track of what PC is taking money of your account for? I have several $50ish deductions that I cannot find what I was buying or why they took the money out?
Thanks...BEE
I hope this makes sense. Yesterday I received a $90 check in the mail for payment for two orders on a show that had already shipped. I had completely forgotten about it. (fortunately, I have a pad in my PC bank account so the money missing didn't throw me off).
Also, how do you keep track of what PC is taking money of your account for? I have several $50ish deductions that I cannot find what I was buying or why they took the money out?
Thanks...BEE