How to Download/Print a Past Due Notice

Here are the steps to print or save as a PDF an auto-generated Past Due Notice for your Customers.

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.

print as pdf past due notices in Enrollsy

NOTE: This is an auto-generated notice. Below is the text of this notice. The system will autofill the Customer name, the amount of their balance autofills, and the Company name. This message cannot currently be modified.