To display a list of open sales (To Do List)

These steps will also allow you to create a file that contains information about the customers who have open sales, so you can create letters that remind them that their payments are due.

The To Do List window should be displayed. (To find the To Do List window - A/R view)

1. Click the A/R (Accounts Receivable) tab to display a list of all your open invoices.



2. Click the zoom arrow to the left of the customer's name to view details about a specific invoice.



3. Using AccountEdge and your word processing software, you can create personalized letters to remind your customers to make their payments.

If you're using an MYOB OfficeLink-compatible word processor and you chose to use OfficeLink when you installed AccountEdge, see If you're using an OfficeLink-compatible word processor.

If you're using another word processor, see If you're not using an OfficeLink-compatible word processor.

Related topics

• Creating personalized letters
• To export data for use in personalized letters