[jangell]

Hello everyone, I just purchased quickbooks and want to use it to keep track of my clients and what they owe me..
The problem is the way I currently do billing, Pretty standard, like a cable company or such.
Let's say you sign up on the 23rd for web hosting for $8.
That $8 pays for the month, and on the 23rd of the next month you owe another $8.
How do I do this in quickbooks to where I can add a customer and on the day that I added them of the next month it'll say they owe another $8 or whatever their account level costs.
Can this be done? If so, How?

[Kazoo]

Hi, jangell. Do you send them invoices? If so, you can just "memorize" the invoice, and quickbooks will let you set how often to enter it, the date it enters and other things too. When you make an invoice, go to the edit menu and select "memorize invoice" and then in the following pop up box you can set the controls for that invoice. Hope this helps.