Past due display in invoice report?

[Derek Atkins]

Hi Matt,


On Sun, April 3, 2016 5:34 am, Matt Kowske wrote:
> Do you mean the "Payments" checkbox under the Report Options -> Display
> tab? This doesn't make any difference in the invoice display for me...
> whether checked or not the invoice only shows the charges for the
> current invoice, not past due amounts.

Invoices are completely independent; there is no report that will print an
*invoice* and show a previous balance from a different invoice.  The only
report that will combine invoices in that way is the Customer Report,
which will show the history of invoices and payments and provide a "Total
Due".

-derek

>
> On 04/01/2016 08:58 AM, Mike Evans wrote:
>> On Fri, 1 Apr 2016 08:46:56 -0500
>> jmk <jmk at cmail.nu> wrote:
>>
>>> Is there any way to get the past due amount to display on an invoice
>>> for
>>> a customer? I realize I can print a separate Customer Report to show
>>> this but I need a super simple one page invoice that displays but the
>>> current charge and the past due. Is there a way to do this?
>>> _______________________________________________
>> If you're using the simple invoice then open the report options and
>> check the "show payments" box. This will print the previous payments on
>> the invoice and the amount owing.
>>
>> Mike
>>
>>
>>
>
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-- 
       Derek Atkins                 617-623-3745
       derek at ihtfp.com             www.ihtfp.com
       Computer and Internet Security Consultant