Reminder statement

Need to remind a customer to pay you? A reminder statement may do the trick. A reminder statement summarizes a customer's account with your company by listing recent invoices, credit memos, and payments received. Use reminder statements when you bill through invoices, but want to remind your customers about delinquent payments.

Reminder statements are different than other “forms” in QuickBooks such as invoices, sales receipts, or checks. Because QuickBooks already has all the information you need to create reminder statements, you don't have to fill them out. Instead, review the information that appears on each statement, decide whether to add finance charges, and then print them.

See also: billing statement