Question on Quickbooks Invoices and Past Due Amounts...

spotdog14

[H]ard|Gawd
Joined
Jun 16, 2005
Messages
1,297
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?
 
Back
Top