@amyann2 wrote:
Excel spreadsheet with fields for: date job accepted, date of assignment, name of business being shopped, name of mystery shopping company, fee, max reimbursement, amount spent, amt of payment expected, date paid, amt paid, extra notes.
WAAAAY too much work FWIS. All job deets can typically be found in each MSP's shop logs.
I keep a spreadsheet for accounts receivable by vendor, with separate columns for fees and reimbursement by month, and a second one for payments received with the same column setup.
I use iCal to track each day's jobs.
On routes I still print out a Google map for each day. I like having the immediate visual reference, especially if I'm running behind.
Have synthesizers, will travel...