Past due

rachael

Hello,

I am wondering what is the best way to include past due amounts in a new invoice.

I send my client monthly invoices and they did not pay the full amount last month. If I create a new invoice with the full total (including the past due amount itemized) that past due amount islisted twice as unpaid. If I don't include that in the total my client gets confused and would not remember to pay the amount leftover from the previous month.

I hope that makes sense

Kimpton

Go to the Sales tab Rachael, click on Statements. Check the box for "unpaid invoices". This will give you a statement of unpaid amounts you can send to your customer.