Hi,
I'm trying to setup an invoice for customer for my renting business. Every month they have a maintanence fee that they have to pay. I tried to organized this as neat as possible. But I need to know how to make a "Warning form" if the customer has not paid it to me after every 5th day of the month ?
Or even better...if I can collect all of them in on form/table.
Please help
thanks
sticko
I'm trying to setup an invoice for customer for my renting business. Every month they have a maintanence fee that they have to pay. I tried to organized this as neat as possible. But I need to know how to make a "Warning form" if the customer has not paid it to me after every 5th day of the month ?
Or even better...if I can collect all of them in on form/table.
Please help
thanks
sticko