Overdue invoices

Hi

Is there any way I can select overdue invoices (so I can chase them)?

Thanks

Posted by Nikki on Jun 29, 2009 9:33 AM BST

Hi Nikki,

Yes - go to the Reports list and select the 'Outstanding Invoices' report - it will show you unpaid invoices grouped by days overdue (30 days, 60 days etc).

When you are chasing payment it's useful to print a customer statement. To do this, go to the Customers list, select the customer and click menu File > Print > Statement for selected customer.

Cheers,

Posted by Mark McLaren (Solar Accounts) on Jun 29, 2009 9:43 AM BST