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
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
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