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Can anyone help. Since the retirement of our legal cashier i have taken over the role 
Coal searches ......
we would receive money in from client for coal search. the coal search would be sent for along with the chq. drawn on client account. easy. or if no money paid by client chq sent on office a/c.
now the Coal Authority are sending monthly invoice reports. Showing several searches all for different clients.
does anyone know the best way to deal with this appart from sending one cheque and on the stubb listing all the different clients and amounts or sending several cheques drawn on different clients all adding up to the monthly payment.
any help would be appreciated
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