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Customizing Late Notices with Account Information in QuickBooks
Published 04/22/2009 | 
I use QuickBooks to run my storage facility and when I run out late notices I need QuickBooks to add each customers specific account information (ie: # of units being rented, # of vehicles being stored, etc.) to their letters. Where is it that I enter this customer account information, so QuickBooks will enter it in my customized late notices?
If you aren't using QuickBooks to create invoices for the original charges, go to Customers -> Create Invoices. If you are, go to Customers -> Create Statements and select Show invoice item details on statement. You can also enter late charges at Customers -> Enter Statement Charges.
Written by +Ruth Perryman, CMA, CFE, CFM, MBA
Ruth is the president of The QB Specialists, Inc. and has provided QuickBooks help to thousands of businesses around the world since 1996. She is an Intuit Solutions Provider, an Advanced Certified QuickBooks ProAdvisor, and a member of the Intuit Trainer/Writer Network. She is also certified in QuickBooks Point of Sale and QuickBooks Enterprise Solutions.
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