Can I make this standard on all customers? Is there a way to setup invoice reminders at specific intervals if the invoice is not paid?

1:02 A/P : Vendor PO's 2:20 Receipt and Non Inventory Receipt 6:27 A/P Vendor Invoices 9:56 A/P Reporting 12:26 A/P Payments 16:36 A/P Bank Reconcile 17:19 A/R Sales Orders to Invoice 17:50 Progress Billings 23:51 MFG Cost Accounting and WIP Financials 29:17 Shipping and Invoicing 34:55 A/R Reporting 36:20 A/R Payments 38:19 A/R Bank Reconcile 38:53 General Ledger (Perpetual System Driven GL) 41:50 General Ledger: Recurring Entries, Journal Import, and More 45:23 Financial Reports (Introduction) 45:54 Profit and Loss Statement 49:51 Balance Sheet 51:26 Common Questions

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