Greetings,
Today the treasurer sent me a note that I am delinquent on my payment for
Jan, when the fact is I have paid for Jan and Feb on opening day.
This prompted me to think.. why did this happen.. I think this happened
because there was no invoice written.
So, I propose that we track all cash payments using an invoice of some
sort. I'm assuming that online payments are tracked in some way.
Regards,
G
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