The credit policy is a letter you can send out to all of your customers so that they know what your policies are in regards to when payment for services is due. This is a short memorandum and spells out distinctly what is expected as far as payments and the penalities that will be assessed if payments are not received in a timely manner.
Keeping track of mileage and expenses is vital to the operation of your business. This handy form should be given to all employees who need to keep track of their mileage and expenses for reimbursement.
Checkbook registers tend to be too small to write enough information about the checks you are paying or the deposits you are making. Use this check log to keep an accurate record on the money coming into and going out of your business.
