I've always billed my customers at the closure of each month and set a time line of 14 days of when they should be postmarked. My question is regarding whether I should change up this process. It has become hard financially lately because an awful lot of money is going out of the business to purchase fertilizer, bark, etc. As well as the fact that my partner and I are working extremely hard and yet we don't receive our checks until the following month, which is usually sometime during the 3rd week. So in actuality we are working 6 or 7 weeks before we receive payment for the previous month. I thought about billing certain customers on the 15th for the current month and would continue with the others on the 30th. Any recommendations would be great!