Past Due Invoices

[Derek Atkins]

Indeed.  Run a "customer report" and it will show all recent invoices,
payments, and outstanding balances.  Payments are always applied FIFO,
so the oldest invoice is always paid first.

-derek

Chris Bare <chris at bareflix.com> writes:

>> A reasonable method for handling Past Due invoices is not readily apparent. I 
>> would expect there to be a column in the "Invoice" screen to tag a given 
>> entry as Past Due. That field would then link to the past due invoice. 
>> Posting payments to an invoice that includes a past due amount could 
>> optionally mark linked invoices as paid. Thoughts?
>
> I haven't used the invoiceing feature in a while, but I believe there is a
> "customer statement" report which lists all outstanding invoices. You can send
> a statement with the current invoice, or by itself as a reminder.
> -- 
> Chris Bare
> chris at bareflix.com
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>

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
       warlord at MIT.EDU                        PGP key available