This will be a pretty common topic I'm sure but I can't see one anywhere on the forum. I have quite a few customers now with outstanding payments and I'm wondering how you guys go about this? Some of my customers just pay with cash on the day but 80-90% of mine recieve an invoice through the door stating that they can pay by cheque/instant bank transfer or PayPal. The ones who pay with cash on the days are fine, but some customers who are not paying with my invoice system are starting to back log abit. So I'm wondering, how do your customers pay? If you do anything similar to me with the invoice set-up, how do you keep on track of your customers paying? James.