I love this program!
One thing, I can’t find…
I have to sent a invoice reminder to a not-paying-client.
Is it possible for me to make a template for this, so when a invoice is overdue,
with a few clicks I have a reminder for that invoice, to sent to the client?
Or make a letter to a client.
Now I have to use my old exel sheet and word to make a letter.
It would be nice to use the database of Manager, and it’s layout for my letters!