Editing Past Due Notice
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− | Click | + | Click Actions > Past Due Notice to email your customer a past due notice for an overdue invoice. Before you do this, you need to setup your past due report in the Setup module. |
Setup your Past Due Report | Setup your Past Due Report | ||
− | + | 1. Go to Setup module > Company. | |
− | + | 2. Click Printing. | |
− | + | 3. Click Edit. (<span style="color:orange"> 1 </span>) | |
− | + | 4. Select AR PastDue. (<span style="color:orange"> 2 </span>)) | |
− | + | 5. In the Use This Template field, select the report template you want to be sent for the past due notice. (<spanstyle="color:orange"> 3 </span>)) | |