To Do List window - Sales view

Name column	This column displays the descriptions of your recurring sales. Click the zoom arrow next to a description to open the Sales window, where the sale was first created.
Overdue	This column displays the number of days your payment by this customer for this sale is past due.
Frequency column	This column displays the frequency by which each recurring sale on the list should be recorded. You designated this frequency in the Save Recurring Template window.
Last Posted column	This column displays the last date each recurring sale in the list was recorded.
Next Due column	This column displays the dates each transaction in the list is due. The due date is calculated by adding the number of days between occurrences of the transaction to the last day the transaction was previously recorded.
Action column	If you wish to record any transactions in the list, click the Action column for those transactions, then click the Record button at the bottom of the window.
Print button	Click this button to print the To Do List [Recurring Sales] report.
Record button	Click this button after marking the Action column of one or more transactions in the list to record the transactions.
Close button	Click this button to leave this window.

Fields in the To Do List window - Sales view