I do exactly that .... However I do it all by hand as I have the worst luck with computers ..... So I have a duo tang with a spread sheet I made on the computer and each family has their own page and I log the date the payment was made, how it was made (cash or EMT), the amount, and the weeks payable for and I issue one receipt at the end of the year and I have right in my policy book that I charge $25 to reissue any lost receipts.

































Reply With Quote


