1. Navigate to Transactions > Management > Print Checks and Forms. 2. Click the link for Invoices. 3. In the Print Invoices page, put a check mark in the Allow Reprinting box. 4. Click the Customize button. 5. Under the Additional Columns tab and Additional Filters tab, make sure that the following fields are part… Continue reading Print Past Due Invoices in Bulk
Tag: invoices with overdue
Invoices with Overdue
User Interface creation and email alert for customers.