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The To Do List window contains lists of reminders that inform you to perform your regular business tasks on a consistent basis. MYOB AccountEdge uses the dates you set up in the Business Calendar window to add reminders to the To Do List. If the number of days for a reminder - except for money due to you thatÃs overdue - places the reminder on a non-business day, the reminder will be moved to the previous business day.
The To Do List window has nine tabs. Each tab opens a different part, or view, of the To Do List window. They are:
A/R view
A/P view
Transactions view
Sales view
Purchases view
Discounts view
Orders view
Stock view
Contact view
This view of the To Do List window displays all sales that haven't been fully paid yet, and allows you to create "payment due" notices that you can send to your customers who have overdue balances. If a customer has more than one overdue amount, only one notice will be created, containing the total amount of all their overdue sales.
To Do List window - A/R view