Invoicing
Question asked by Alison Hurley 8 years ago
Hi,
I am sending out an invoice to a customer. The customer already owes me from the last invoice. Is there a way I can show this in the new invoice - like a running total?
thanks
Hi Alison,
The only way to do this without duplicating the original invoice would be to void this and then include the information on the new invoice.
Alternatively, when you email the new invoice, a link to the customer statement will be included in the email so you could refer the client to this in order for them to see the historic invoice still outstanding.
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