Hello everyone.
I have a question on how to show past due amounts on an invoice in Quickbooks 2k9. From some of our vendors we get a little report at the bottom of the invoice that says "current" "1-30" "31-60" "61-90" and "over 90 days past due"...
How do I do this?
I have a question on how to show past due amounts on an invoice in Quickbooks 2k9. From some of our vendors we get a little report at the bottom of the invoice that says "current" "1-30" "31-60" "61-90" and "over 90 days past due"...
How do I do this?