Hi Windy, are you looking to email invoices that have a "past due" stamp on them? I was able to go on and format my template to have the "past due" stamp turned...
Our accountant did an Inventory Asset journal entry. Under our vendor, he did a $241,070.65 entry for 200- accounts payable. But, only $541.48 is showing as due...
Thanks, I don't really want to create another template just for one or two customers. Now that I know I can't edit the message, I'll just send another follow up...
I was only sending one customer an invoice. They emailed back the email I sent them and it did not have what I added onto the body of the email, only the origin...
