u/Forsaken_Session_154

Recurring vendors are messing my cash flow

Im self employed and I didnt expect how much random payment admin there would be

A few vendors only take checks and it gets annoying when payments are due before client the invoices clear. I was thinking about putting more expenses on a card for the float but not sure if that creates more bookkeeping mess

Are you guys handling this stuff manually or with a workflow?

reddit.com
u/Forsaken_Session_154 — 7 hours ago