ric
What's the best way to add a Balance Forward from a previous invoice?
I had an invoice that was unpaid one month (December). The following month (January), I added the outstanding amount as the first item and called it "Balance forward". This second invoice (January) got paid, including the outstanding amount from December.
The problem is that now the December invoice is showing as unpaid. I don't want to delete that invoice, but it looks like an outstanding amount. I don't want to mark it as paid either, because then I would be showing 2 payments for December. What should I do?
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