Set up unpaid invoice summaries for all customersTurn on invoice reminders for all of your customers. Here's how: Click your business name in the top-right corner and choose Invoice and quote settings.
Click the Reminders tab.
Click Reminders settings. The Reminders and unpaid invoice summaries window appears. Click the Unpaid invoice summaries tab. Select the option Send unpaid invoice summaries. Select the option Send to all customers.
- Click the X in the top-right corner to close the Reminders and unpaid invoice summaries window.
On the 3rd of every month, a list of outstanding invoices will now be sent to customers who have been sent invoices from MYOB Essentials. If you don't want to send summaries to some customers, you can turn off reminders for them in their customer record. To turn off invoice summaries for all customers, repeat these steps and deselect the option Send unpaid invoice summaries. |