Past Due Invoices

[Chris Bare]

> A reasonable method for handling Past Due invoices is not readily apparent. I 
> would expect there to be a column in the "Invoice" screen to tag a given 
> entry as Past Due. That field would then link to the past due invoice. 
> Posting payments to an invoice that includes a past due amount could 
> optionally mark linked invoices as paid. Thoughts?

I haven't used the invoiceing feature in a while, but I believe there is a
"customer statement" report which lists all outstanding invoices. You can send
a statement with the current invoice, or by itself as a reminder.
-- 
Chris Bare
chris at bareflix.com