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Old 5th June 2011, 04:55 AM   #1
blgriffin83
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Join Date: Jun 2011
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Default Billing And Invoicing

We're a small construction company but over the past year or so we've been growing quite a bit. We've never really had a solid invoicing system. We simply complete the job, type an invoice in MS Word and send it. As for collecting payment, we do this by memory. This is crazy and we know it but don't really have a better solution at this time. We use quickbooks to track expenses but as for invoicing I don't like their templates and so never use them. Now that our business is growing we need a solid way to invoice, keep track of who owes us and bill those customers. Please offer some pointers or simply describe your setup. I'd greatly appreciate it

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