...I will use the aging reports ...
Thanks for all the information. Can you give suggestions for the best way to track cash received? I also do understand getting my own login to gain access to their PM is one way as well as paper reports. I'm trying to think of all possible things that could hinder my setup. Please feel free to pick my brain!
Can you give suggestions for the best way to track cash received?
Your client(s) billing software most likely has a setup that allows the user to assign a code to any given payment they are posting that designates whether the payment is made by cash, check, or credit card. Whether your client(s) staff knows how to use this setup is a separate matter.
I would love to get some insight on best software that's not too expensive to start off with as well as any and all information you can provide which would be helpful to a newbie. I look forward to hearing from everyone.