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H20cleaning

  • Posts: 2098
standing order....
« on: April 02, 2013, 05:41:22 pm »
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?

Michael Peterson

  • Posts: 1741
Re: standing order....
« Reply #1 on: April 02, 2013, 06:05:29 pm »
aworka will do this for you

Re: standing order....
« Reply #2 on: April 02, 2013, 08:54:35 pm »
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.

bobplum

  • Posts: 5602
Re: standing order....
« Reply #3 on: April 02, 2013, 11:22:34 pm »
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