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How do I set up an alert for unpaid invoices?

  1. Choose Tools menu > Alerts Center.
  2. On the Setup tab, click the PLUS sign (+) next to the label for General alerts.
  3. Click the Past due invoices check box (there should be a green check mark next to it), and then enter the conditions under which you want Quicken to alert you.
  4. Click OK if you're finished setting alerts.


Canadian software note

In Quicken's Canadian version, we use the Canadian spelling "centre."



This feature requires Quicken Business & Personal. Learn how you can upgrade Quicken in minutes.

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