Search results by user ID 6544

Re: Adding an unpaid balance to an invoice

ahagerman — Fri, 22 Aug 2014 20:03:21 GMT

That totally worked!!! Thank you so much! That's exactly what I needed.

Re: Adding an unpaid balance to an invoice

ahagerman — Thu, 21 Aug 2014 19:56:42 GMT

I see balance remaining and balance remaining in home currency but nothing that just gives me the balance total. I see where you see the balance within the customer transactions tab. However, I don't see the option for a balance in the field list of report designer. :( Any ideas.

Adding an unpaid balance to an invoice

ahagerman — Wed, 20 Aug 2014 20:31:07 GMT

I invoice monthly for regular clients. When a regular client has not paid their invoice from the previous month, the balance they still owe does not show on the new invoice I create. Is there a field we can add to the invoice in the report designer that will show the previous balance due or amount that is still due? I would also like to show the total amount due as in total of what was previously owed and what is invoiced for this month. Is this possible? Can anyone tell me what these fields would be called?

Thanks!!!