Originally Posted by Darryl G
I have QB Pro and I can just go to reports, customers & receivables and A/R aging summary for a quick look at who owes what and for how long.
would you then send them the exact invoice
that is overdue or do you send them a statement
that says "invoice 5763" is overdue? the invoices show all the work performed for that invoice and the statement simply shows the invoice number, however i think you can edit the statement and show worked performed as well...and how far back do you go? you can go all the way back to the beginning of the year if you want to and show all of the invoices sent and payments received including check numbers...i know these are a lot of questions but i just want to know how others are doing it since there are so many options...