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Past Due Invoices

edited Jan 20, 2011 5:03PM in Accounting / ERP 2 comments

I am trying to find the best way to send out an automated email with past due invoices on them.  Or at least be able to have in big bold letters on them PAST DUE NOTICE or something like that.  Does anyone practice or use a feature in netsuite for this?
Thanks,
Natalie

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