As i mentioned in the staff room i have had to close today as dd is sick with chest infection. issue is payment! one mindee pays in arrears so i can deduct todays closure from her bill which she will pay by bank transfer tom but my new mindee pays in advance so has already paid for today. iw ill give her a refund for today by taking it off the next invoice but she's already had that one and its due tom. i dont have mindee tom so was hoping for a cheque today upon collection. so now mindees not coming when should i expect payment! der this is confusing! should i text her and ask her to drop it off tom or over the weekend or do i wait for monday when i next have him and hope she brings payment? and what do i do if she doesn't bring it? should i text her and ask her to take today off the bill and then pay or what? new to all this so {hmm}