Jump to content

Balance Due on Invoice


rklevy
 Share

Recommended Posts

I have a customer with non-payment for several months and want to include the outstanding amount on current invoices but when I do so, the amount past due is added to the customer's account rather than keeping the old balance with only the new month's charges added. Is there a way to have EA show on an invoice a balance due from a previous invoice without recording the amount due as an additional charge against the customer's account...In essence, creating a debit memo?

Link to comment
Share on other sites

Create an account or sign in to comment

You need to be a member in order to leave a comment

Create an account

Sign up for a new account in our community. It's easy!

Register a new account

Sign in

Already have an account? Sign in here.

Sign In Now
 Share

×
×
  • Create New...