how can you reduce a rush in a billing counter where you are getting bulk{check} bills?

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how can you reduce a rush in a billing counter where you are getting bulk{check} bills?

on this particular counters we are getting monthly bills, amounts are paid by cash, cheques, credit card. there a big ques when bulk bills which paid by cheques comes, please let me know a good implementation

2007-10-14 00:00:29 · 1 answers · asked by mfdo90 1 in Business & Finance ➔ Other - Business & Finance

1 answers

hire more help

2007-10-14 00:07:57 · answer #1 · answered by tom4bucs 7 · 0⤊ 0⤋