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Just curious as to how all of you handle your billing. While I do plan on billing my clients once a month, I wanted to know if, after every service call to a property, do you leave a "work order" slip saying that you were there? Or do you just simply show up "x" amount of times per month and show that on the invoice? Hope this makes sense. Last year, many times I would just collect payment on the day of service. For one, I feel it's a little unprofessional and furthermore it slows me down because they want to talk for 20 minutes. I just want to know the typical protocol for weekly/biweekly visits in regards to billing. Thanks for the input!
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I use Quick Books, and bill once a month. I don't leave anything at the location and I've never had any problems. Some one will tell you that you will get screwed and it could happen. However, the customer that screws you was going to screw you anyway. -
I use Money Small Business and bill monthly. Never had a problem. Works better for me and the customers appear to like it better.Comment
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