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Reminder statements work with invoices

When you use invoices to bill your customers, you can also send reminder statements to notify your customers about delinquent payments.

A reminder statement summarizes what you've billed previously through invoices by listing the invoices you've sent, credits you've given, and any payments you've received.

You don't have to enter more data to create a reminder statement—QuickBooks already knows what needs to appear on the statement.

KB ID# H_STMT_REMINDERSTMT_WITH_INVOICE
12/7/2016 6:25:21 AM
PPRDQSSWS400 9138 Pro 2017 15f5a4