Including Outstanding Balances on Invoices...

[Elizabeth Dodd]

On Tue, 29 Jan 2008, Brian Kaney wrote:
> What is the best practice when invoicing customers to make them aware of
> an outstanding balance?  Ideally it could show up somewhere on the
> invoice report, giving them a total due (i.e. new invoice total +
> outstanding amount).
>
>
>
> Thanks!
> Brian

i send a 'customer report' with the invoice which is quite simply a statement.
As they are all pdf sent electronically, I'm not wasting paper.