Set remainder for my overdue invoices in QuickBooks

Set remainder for my overdue invoices in QuickBooks

 

Introduction

 

QuickBooks on-line software makes it very easy to remind your customer that their payments are overdue. once setting up reminders, you'll have to manually send them to your customer by clicking on the Receive payment link in the Customer Center. Click the drop-down arrow and select Send Reminder. You open the data file and it is set to show you the Reminders List, because you selected this in Preferences. On this list, using Preferences, you get to select what to see as a List, what to see as Details, and When these things should appear, such as 15 days or 5 days from due date. If there's any way I can be of more help, please let me know we here to resolve your query in QuickBooks Enterprise for overdue.

 

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

 

Follow the step mentioned below.

 

l Select Company, Reminders and then click the Set Preferences tab

l Select My Preferences tab, then , click on Show Reminders List, while opening a company file on my preference tab

l Soon after Select the Company Preferences tab, and click on Show List. Using this you can select overdue invoices

l One vital thing, you have to Enter the number to be notified for overdue invoices before their end day of the month

 

If there's any way I can be of more help, please let me know. If you want to get QuickBooks reminder Support so we are here to provide sufficient help for QuickBooks Software. You can call anytime and our service is available only for you just dial our QuickBooks support phone number at +1-855-441-4417