B
bongoman
Guest
Hi there
I'm in the process of implementing GTD and was wondering what best practice is with unpaid bills - are they simply added to a next action list and the bill itself placed in a next actions support folder? Or do they get special treatment?
Any clues would be appreciated.
BongoMan
I'm in the process of implementing GTD and was wondering what best practice is with unpaid bills - are they simply added to a next action list and the bill itself placed in a next actions support folder? Or do they get special treatment?
Any clues would be appreciated.
BongoMan