its brilliant, best 50 quid i ever spent
end of the day type in who has paid , who has not then goes to the debt list, when they do pay, go to the debt list, select the customer....gives you the options of cash, cheque,credit transfer etc....tick pay and its done.
also type in what you have spent today..... i do it once a month and type my reciept dates in.
at the end of the tax year one click and its all there, i print it off and give it to the accountant.