Collect payment and balance receipts
How you could use an agent
Use an agent to pull the day’s delivery stops, invoices, and receipt totals into a simple cash log that shows what was collected at each stop and what still needs to be recorded. It can also draft the daily sales record so you can finish the count and keep the paperwork straight.
Where you stay involved
You collect the payment, make change when allowed, and check that the amount matches the invoice. You handle any short payment, dispute, or odd situation before it is entered as final.
