I was wondering how do u set up.. the Endings.. Like i want to bill people at the end of the month.. So i want a cycle to be
4-1-04 through 4-30-04.. How do i set this up so it tells me to print statements. and how do u make that ur time alotted
I always just select the dates on the Print Statements window of when you want the statement to reflect. I don't use the reminders, but I'm sure you can set a calendar event to remind you to print a statement.
X.... you need to adjust your customers credit line to a > net 30. 45 or what ever you want it to be. You have it set currently at due on completion so it shows "past due" since no payment has been applied to the invoice.