Originally Posted by pdreibels
I use the invoices and bill each month. If it gets to the next month and they haven't paid the previous months invoice I will send out a statement along with the current months invoice. Usually will highlight the missed payment along with a note reminding them. That works for me.
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Not a bad idea. I was just trying to figure out a way to send out one total sheet of paper instead of 2.
Maybe Im just cheap. More paper. More ink...