Life is tough on the front line of accountancy. For more than five years, our intrepid correspondent has been bringing us news and views from a typical West Country practice.
Clients! Part II
I have never been good at pithy one liners and witting put downs, but if my professionalism allowed me to I'd be using them now.
As I mentioned last time, some clients clearly have unrealistic expectations.
Others simply seem to be living in a different world altogether.
Scenario: 31 December 2010 company year end - reasonable accounting records, kept on Sage by a retired FCA who seems to know his stuff - received our usual pre- and post-year end reminders, particularly our plea to contact us and arrange a timetable for the work so we can agree deadlines - chased up by phone - to date, nothing.
Monday midday a courier arrives with the records, Sage data on disk and printouts of the draft accounts.
Wednesday 8am I get an email asking how the accounts are coming on. What am I supposed to say?
Suggestions in the Comment box below please.
Stroppy reply
Excellent - completely in line with the agreed timetable ! (Non-existent!)
One liners
I find it very irritating when I get an invoice from someone 4 or 5 months after work is done, and as a result I usually tell them that it will take me as long to pay it, as they did to provide it.
Might fit this situation as well, if only to give the client pause for thought




















nicely
"They're coming on nicely, thank you. Still early days, though."