You can either print or save as a PDF an auto-generated Past Due Notice for your Customers.
To complete this, follow these steps:
Step 1 - A/R Aging Report
Head to Reports > A/R Aging Report. This is the Accounts Receivables report, which shows everyone who does NOT have a zero balance. They could have a balance due (shown in red) OR a credit (shown in green).
Step 2 - Past Due Notices
Click the Past Due Notices button on the A/R Aging Summary:
Step 3 - Print or Download
A new window will open where you can either send the notices to your printer OR save them as a PDF document (so you can email them), as shown below.
NOTE: This is an auto-generated notice. Below is the text of this notice. The system will auto-fill the Customer name, the amount of their balance auto-fills, and the Company name. This message cannot currently be modified.
