On-Core Software LLC

Time Master - Apple iOS => Time Master Invoice Module => Topic started by: ocbizlaw on April 29, 2011, 03:09:48 pm

Title: No balance forward on subsequent invoices
Post by: ocbizlaw on April 29, 2011, 03:09:48 pm

Is there a way to show an unpaid balance forward on the next invoice to a client where the prior invoice is not paid in full?

Title: Re: No balance forward on subsequent invoices
Post by: Adam on April 30, 2011, 08:11:25 am

Yes, all you need to do is Apply the payment and then regenerate the invoice.  It will deducted whatever payments, credits and/or debits and present the balance due.