Clean It Up
UK Window Cleaning Forum => Window Cleaning Forum => Topic started by: Oliver James on May 02, 2016, 12:26:31 pm
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About 1/4 of my round now pays with Go Cardless.
The challenge I have is reconciling the Go Cardless payments against the bank statement.
Does anyone have a solution for this?
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Yep I use cleaner planner. Does it all automatically.
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same here
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Why's it a problem?
go cardless emails you with who's paying and when which you then can locate on your data invoice program what ever you use
The simple way if you have so many is too use cleaner planner as a data base for customers and invoicing. pay the £25 a month and sync cleaning planner with go cardless it will then tell you when they haven't paid and recall the payment it will also tell you who's paid and when
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surely you dont have to reconcile it, as you will be notified WHO HASN'T PAID, therefore if no notifications of failed payments then everyones paid...........unless i have misread the post (which is not unusual )