The To Do List window contains lists of reminders that inform you to perform your regular business tasks on time. The window has three views.

This view of the To Do List window displays all sales that haven't been fully paid yet, and allows you to create "payment due" notices that you can send to your customers who have overdue balances. If a customer has more than one overdue amount, only one notice will be created, containing the total amount of all their overdue sales.

• To find the To Do List window - A/R view
• To display a list of open sales and create payment reminder letters (To Do List)
• To export a list of customers who have unpaid invoices
• You can save a file in any of five formats