I run a small business and one of the things I am responsible for is sending out invoices and collecting the receivables.

In terms of keeping an @Waiting for list - is it better practice to put each invoice on an @Waiting list and then strike it off as it comes in, or should I just have a recurring action once a week say to review invoices that have been paid and see if the ones that have not are due yet?

What do others do?

Thanks

Paul

Oh and have a great Christmas!