Hello all,
If you receive invoices via e-mail. For example a product that you pay after delivery and product is not yet delivered or maybe a invoice of a delivery that will be partially send back. Or any invoice that for some reason is not being paid right at that moment. What do you do with it?
Before GTD I used to put them in email folder 'to pay' like I did with emails 'to do'.
What place do they have in the GTD system? Just keep them in your email folder? Or place them on one of the GTD lists? They have a due date so that's why I would think on GTD list would be better?
If you receive invoices via e-mail. For example a product that you pay after delivery and product is not yet delivered or maybe a invoice of a delivery that will be partially send back. Or any invoice that for some reason is not being paid right at that moment. What do you do with it?
Before GTD I used to put them in email folder 'to pay' like I did with emails 'to do'.
What place do they have in the GTD system? Just keep them in your email folder? Or place them on one of the GTD lists? They have a due date so that's why I would think on GTD list would be better?