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Sage Accounting Canada

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General Discussion OVERDUE INVOICE

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OVERDUE INVOICE

Posted By Sylvia Wiebe over 1 year ago

HOw can I email an overdue invoice to my client? Or do I have to create a statement and email that?

0 JSelemani over 1 year ago

Hi Sylvia Wiebe

You can do either way, directly from a sales invoice page, click email. Or you can include in a customer statement.
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0 Sylvia Wiebe over 1 year ago in reply to JSelemani

Where do I find to create customer statements?
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