I was reading another thread somewhere asking what to do when a lient wants a recipt, and I started to think. Then i started to think I was missing a part of the process. It's always been i work, you pay, and I never dove into it more than that.

I just don't really know how to run it. Just because I'm not operating with an LLC doesn't mean I shouldn't have a process to follow. I'm sure if I was operating under a registered business, there'd be a set way to handle payments and taxes and all that mumbo jumbo..

I don't really know how ot word it at the moment, but anyone who can shed some light on it, I'd appreciate it.