Hello all i just setup all of my customers in quickbooks today. I never used the program i used to do my bills the old fashioned way on a billing pad. I just had a question regarding the program with invoicing. I understand i have to create an item list for whatever services i provide ( mowing, pruning, cleanups, etc..) along with prices for that particular item. Can i setup quickbook so that it remembers each customers items/prices. For example if mr smith is $125 a month for maintenance and i bill him for may. When i go to june will it remember that mr smiths maintenance charge is $125 or do i have to enter in the ammount for him everytime. And does quickbooks automatically put any unpaid balances on the following months statement for the customers who are slow to pay? Again im new to all of this and looking to get this down before the season starts. Any help would be appreciated..