Unpaid Invoices LIst
Why can't we print the "Unpaid Invoices List"? I would prefer to be able to send that to customers rather than the statements. The statements are confusing.
Debbi
shared this idea
Hi there
We do have the option to send the unpaid invoices list to the client. You can send the customer the unpaid list by going to the Contact→ Click on More and from the dropdown select Email contact. When you scroll down there will be an option to add the unpaid list of invoices for the client.
Hope this helps.
Thank you
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Hi Debbi
We do have the option to send the unpaid invoices list to the client. You can send the customer the unpaid list by going to the Contact-> Click on More and from the dropdown select Email contact. When you scroll down there will be an option to add the unpaid list of invoices for the client.
Hope this helps.
Thank you.