1. Update my record of time worked. (5mins)
2. Invoice reconciliation. Unfortunately, no one has paid us since the last time I checked. But my ongoing customer is still chasing her accounts people, so I hope the payment will arrive soon. Prepared a couple of new invoices and sent one - need to chase up an email address for the other customer. (35mins)
3. Record all outstanding items in the accounting system. (25mins)
4. Review the schedule for next week. (25mins)
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