How do I set remainder for my overdue invoices in QuickBooks?

    How do I set remainder for my overdue invoices in QuickBooks?

    Add Comment
    1 Answer(s)

      Here are the four methods by which you can set a reminder for your overdue invoices in QuickBooks:

      Option 1:

      •  Click on customers
      • Select option customers.
      • Select the invoice at the bottom right.
      • Click o save and send.

      Option 2:

      • go to the money bar, click on overdue invoices.
      • All the invoices that are overdue must be shown on the left.
      • Select the box filed which is next to the invoices that need to be sent to customers.
      • Click on the batch icon.
      • Now click on send reminders.

      Option 3:

      • Go to the customer’s home page and choose your customers on that page.
      • Now go to the Action Column.
      • select drop-down menu from Receive payment
      • now, click on Send Remainder.

      Option 4:

      • If you want to send an email, Go to the Customer Card and select the invoices that want to be emailed
      • select Action column
      • select drop-down menu from Receive payment.
      • Finally, click on Send Remainder.

       

      Answered on July 29, 2019.
      Add Comment

      Your Answer

      By posting your answer, you agree to the privacy policy and terms of service.