Including Outstanding Balances on Invoices...

[Brian Kaney]

Derek Atkins wrote:
> 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.


Okay, that's what we are doing.  I was hoping to get it to one page with 
a single "Please Pay This".


- Brian