Just wondering as Im always open to knowing if there is a better way; when you are printing invoices for a given day, do you schedule it based on dollars to be produced or do you add a given number of square feet? Personally, I route based on dollars. When I schedule residential only, the days are $xxx or just a smidgen more. Usually those days are done by 4-5pm. When there are commercial accounts, those get done afterwards and are in addition to the scheduled dollars. Using real green makes it easy to route this way. Pull invoices for all clients w a given round, send them all to the map, and print a grouping of localized clients that sum my dollar target. How do you all do it? Is there a better way?