FrontAccounting forum — Marked Item are over due implemented in New invoice

Re: Marked Item are over due implemented in New invoice

2019-06-21T12:36:38Z

Attach the outstanding balance report along with the Invoice or edit the rep107 to add another page to show the ledger summary of last few transactions. FA cannot assume that all payments will be in full to match Invoice value.

Re: Marked Item are over due implemented in New invoice

2019-06-21T12:29:07Z

yes, i know....

but can you PLEASE incorporate this, because we will received all payments in full not as partial. so i dont think so it will be disturbed.

Regards

Re: Marked Item are over due implemented in New invoice

2019-06-21T11:58:00Z

The Previous Balance / Arrears do not form part of the Invoice and if done as per your request, will be subject to change when printed again after some payments are received.

Marked Item are over due implemented in New invoice

2019-06-21T08:03:41Z

hey,

can you please let me know if some of our invoices are over-due and when we create another invoice for the person (who has some pending invoices ) in new creating invoices can show that pending invoices as ' Previous Balance / Arrears '

can you please let me know is it possible to do it?

Regards