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How do i get a customers old unpaid invoice to show up automaticaly on his new invoice?

When I invoice a customer in quickbooks for this months rent- if the tenant has not paid last months how can i get it to show on the invoice?

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Under Creat Statements, change your "Statement Period" dates to include last months invoices for the rent. Once you have don that, and picked your customer to send the invoice to, then click on preview. This should show you the statement and should have the right charges on it if they were invoiced.

If this helps, please rate me. Thanks, Patty

Posted on Dec 31, 2007

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