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Posted by vcardx on May 31, 2007, 12:12 pm
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Not sure why you would want to re-send the invoice, unless they've told you
they didn't receive the original. You should send a statement.
Using Quicken XG 2006:
In your A/R account, use Print > Statement > choose the layout (which
you can modify to include a message if you wish), select details as desired
> Print... > (You may want to Preview here before you actually print) > OK
vcardx
: Hi. New to using Quicken 2005 for my small business. I create invoices and
: was prompted that payment was overdue for a particular invoice.
:
: I'd like to send an overdue notice, but it's not obvious how to do this in
: Quicken. Is there some way to reprint the invoice but include on it that
: it's past due?
:
: Or is it just obvious to add a line to the description that "PAYMENT
: OVERDUE."
:
: Thanks
: Doug
:
:
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