Sounds good that it appears to keep records of those who have paid by cash, but I am also thinking about the fact of keeping record of:
1. Invoices sent out for upcoming billing cycle.
2. Sending out invoices for upcoming billing cycle
3. Sending out invoices for overdue payments (yeah you know those types)
Any thoughts? I lke to keep a hardcopy of the invoices as well, but having something that sends out an email to notify of upcoming and \or overdue payments can be beneficial to what I need to do.
Thanks,
Bones