Including Outstanding Balances on Invoices...

[Derek Atkins]

Quoting Brian Kaney <brian at vermonster.com>:

> 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).

Run a Customer Report and include that along with the Invoice.

> Thanks!
> Brian

> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.

-derek

-- 
       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