|
Posted by Gary E on July 22, 2008, 9:55 am
Please log in for more thread options
Instead of adding to invoices, have you tried running a statement for the
client/residents? I think that is a better way to let them know of
outstanding payables.
Gary
PS version of QB please
> Using invoices to bill residents, how can you add unpaid past invoice
> charges to a new invoice? When I try to add lines with past charges, the
> total is added to the balance owed? Which is incorrect of course. I need
> to be able to combine past unpaid charges on new invoices? Can it be done?
> Thanks and sorry for my ignorance in this matter
> Frank
>
|