Sales

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 - A/R view should be displayed, with a list of all your open invoices.

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



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

Note: These products are compatible with OfficeLink

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

• Reviewing your sales activity
• Creating personalized letters
• To export data for use in personalized letters
• These products are compatible with OfficeLink