See the respective 'Due Reminder' entries at the bottom of each menu.
You can have those auto-fire on startup if you like.
I also keep AR & AP report tabs open at all times. (which will come back
when re-starting if left open)
None of those will show un-posted documents though. The only way to see
those is to do a Find Invoice/Bill. That perhaps could be made a bit
easier, but there would be lots of pushback for including un-posted
documents in the other places and reports. Un-posted status is for
documents that aren't really on your books yet, so they should not be in
reports.
Regards,
Adrien
On 10/19/25 4:29 PM, Brian Burns wrote:
I’d like to see options like:
Business > Customers > Outstanding Invoices
Business > Vendors > Outstanding Bills
While the options to notify you # days in advance is nice, I’d like to see
everything in the system - whether it’s been posted or not.
It seems the only way to find these things is to look at Account
Receivable/Payable, but this won’t include unposted bills/invoices.
Make sense?
I’m I missing something?
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