Invoice e-mails

Problem reported by Marie Hughes 10 years ago

Invoice 1958 (and I'm unsure how many more) was sent out on 7th March, and not yet due for payment. However Clearbooks system automated the invoice e-mail as 'overdue', which I didn't check and alter. The customer has complained that the invoice is not overdue. Why was it sent as overdue when it is still not even reached it's due date? Shirley

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Paul Scholes

Accountant

1127 entries

Hi Shirley, as this is a specific issue with your books nobody will be able to help you on here. It's best to send in a message to support via "Need Help" they can look at your books.

10 years ago

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Invoice e-mails

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