If (Days Due > 90, "Over 90 days due", If (Days Due > 60, "Over 60 days due", If (Days Due > 30, "Over 30 days due", If (Days Due > 0, "Less than 30 days due",""))))
Over 90 days due
Over 60 days due
Over 30 days due
Less than 30 days due'
0A Total TaxB
Order Entry
Shipment Entry
Payment Entry
Report Menu
Thank You Letter
Invoice
Late Notice
A Statement
Box Label Avery 5383
Packing Slip
Monthly Income
Late Notice Options
Statement Options
Find Company
Find Month
Customer Options
General Find
Aging Report
Tax Report
Order EntryB
E Invoice #
Invoice Date
E Account #
E Invoice #
Invoice Date
E Account #
Company
Address
QUANTITY
PART NO.
DESCRIPTION
PRICE/UNIT
AMOUNT
E Subtotal:
E Shipping:
TOTAL:
Amt Due
Amount Paid
E Date Paid
Terms
Referral
Days Due
State
Contact First
Contact Last Name
E Sales Rep
Tax rate:
FileMaker Pro
Reports
Order
Customer
E Statement
Notice
Print
Invoice
Order
Letter
E Thank You
Order Entry
Shipment EntryB
Shipment EntryB
E Invoice #
Invoice Date
E Account #
PART NO.
DESCRIPTION
Shipping Cost
TOTAL
Terms
Slip
Box Labels
Invoice
Ship Address
E Attention
# Boxes
Qty/Box
Qty/Last
Ship Via
Weight
Order
Shipping Information
Payment EntryB
E Invoice #
Invoice Date
E Account #
TOTAL
Terms
E Statement
Late notice
Invoice
All Past Due
Payment Amt
Payment Date
Amount Due
Days Due
Look up
order
Payment Information
Report Menu
Month and Year Invoice Totals
Year Tax Totals
Aging Report
Select an option:
Thank You LetterB
Thank you for your recent order. We value your business and appreciate the opportunity to serve you.
If you have any questions about your order, please don
t hesitate to call us--we want you to be satisfied wiB3th your purchase.
Again, thank you!
Sincerely,
InvoiceB
E Invoice #
Invoice Date
QUANTITY
PART NO.
DESCRIPTION
PRICE/UNIT
AMOUNT
E Subtotal:
E Shipping:
TOTAL:
Terms
Invoice
Pay upon receipt. Remit to:
E Account #
Print
Late NoticeB
Brookings
E Invoice #
Invoice Date
E Account #
E Subtotal:
E Shipping:
TOTAL:
Late Notice
ETThis is a friendly reminder that as of //, your account is past due in the amount of
Please remit amount due immediately to aviod late payment penalties. We appreciate your business and would like to continue serving you.
Amount Paid:
Amount Due:
Days Due Since Inv. Date
P.O. Number
Terms
A StatementB
Balance Due
E Invoice #
Invoice Date
E PO Number
Invoice Amt
Amount Paid
E Statement
E Account #
Amount Due
Statement Date
ListB
E Invoice #
Invoice Date
E PO Number
Invoice Amt
Amount Due
Company Name
E Account #
Invoice List
Box Label Avery 5383B
Terms
# Boxes
Qty/Box
Qty/Last
Ship Via
Weight
Attn:
Packing SlipB
Attn:
ACCOUNT
DESCRIPTION
E CUSTOMER NAME &
DELIVERY ADDRESS
E INVOICE #
SHIPPING ACTIVITY SUMMARY
SHIPPED
FROM:
PACKAGES
ITEM #
WEIGHT
Monthly IncomeB
E Invoice #
Invoice Date
Invoice Amt
Amount Due
Company Name
Invoice Totals
Contact
Year Totals
E Invoiced:
Uncollected:
Page ##
Late Notice OptionsB
Late notice to
E,Late notices to all orders over 30 days due.
Select an option:
Statement OptionsB
Statement to
Statement to another company
E9Statement to all companies for orders in a specific month
Select an option:
Find CompanyB
Print a statement for:
E((Type the company name and press ENTER.)
Find MonthB
E#Print a statement for the month of:
E-(Type the name of the month and press ENTER.)
EDTo include unpaid orders from previous months, type "Include" below:
Customer OptionsB
Find account number
Find another account/company
Select an option:
General FindB
Find...
A!All orders for the company named:
A"All orders for the account number:
A!All orders for the contact named:
Invoice number:
A/All orders with the invoice date or date range:
A!All orders with an amount due of:
33ffff
E;(Type your find criteria and press ENTER on your keyboard.)
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