Page History

1. Click the Bills tab.
2. Choose Add Reminder, and then select Invoice Reminder.
3. Enter the vendor or customer name, and then click Next.
4. In the Type field, select whether the reminder is for an invoice or payment.
5. Add or edit the Due Next On date and schedule.
   • Start date

     The date of the next occurrence of the reminder.

   • How often

     
     

     Frequency	Explanation
     Weekly	The transaction repeats every [n] weeks on a specified day of the week.
     Bi-weekly	The transaction repeats every [2] weeks on a specified day of the week.
     Monthly	The transaction repeats every [n] months on a specified date (for example, the 4th) or a specified day (for example, the first Thursday).
     Twice a month	The transaction repeats twice monthly on two specified dates (for example, the 4th and the 15th), or on one specific day plus the last day of the month.
     Quarterly	The transaction repeats four times per year (every three months), based on the specified start date.
     Yearly	The transaction repeats once each year on the specified start date.
     Twice a year	The transaction repeats twice yearly on two specified dates (for example, December 10th and April 10th). This option is perfect for property tax reminders.
     Only once	The transaction occurs just one time, on the specified start date. It does not repeat.
     To pay estimated taxes	The transaction repeats on the dates shown when the option is selected.

   • End date

     Select this option to specify the end date, if any, or the number of occurrences of the reminder.

6. Click Add invoice details. This will display the proper invoice or payment form. Click the Help icon if you need assistance completing the form.
7. Add or edit the Optional Settings for the reminder.

Remind me [n] days in advance

Related website

Sync to Outlook

Print check with Quicken (Print Cheque in Canada)

Make this a repeating online payment