With all these offers that need to be canceled, so I won't get charged, what are some techniques you guys use to keep organized? I'd like to see if what I'm being is charged is less than the incoming payments, just to see if there's any profit at all 
I was thinking of just an excel document, but was unsure of what to name the columns and what-not, and wasn't there a beginners guides somewhere? I remember them saying, for example, if the offer was for 30 days, to cancel on the 16th day. Simple tips like that. Thanks in advance
I was thinking of just an excel document, but was unsure of what to name the columns and what-not, and wasn't there a beginners guides somewhere? I remember them saying, for example, if the offer was for 30 days, to cancel on the 16th day. Simple tips like that. Thanks in advance