Hey Guys. Hope you’re well!
Until now we at M87 have been using Bullet purely for Creating invoices.
We havent been using it to track
– who owes us
– Monthly earnings
– Vat & Tax
Silly us. right?
I’ve recently started logging who has paid us etc and my eyes have been opened. I really want to start using Bullet for all of the things mentioned above.
However, now we have a load of those jobs outstanding and i’d like to clear them off….
What’s the best way to proceed…Clear out all the miss-management and start using Bullet properly from April 2016.
Thanks in advance!
*You can see the jobs outstanding i’m referring to in the attached image