Hi,
This is my fırsrt post and would like to thank all the developers for their hard work in creating a really great product.
I was wondering if it’s possible to add the clients any previous outstanding balance to new invoices being created for the client.
Thank you in advance.
HI,
Thanks
You can add the outstanding balance on Settings > Invoice Design > Client Fields
Hi Hillel,
Thanks a lot for your response, I can see Settings > Invoice Design > Client Fields but am still not quite sure how I can add outstanding balance from here.
Can you please point me in the direction of any online tutorials on how I can achieve this?
Thanks again for your help.
It’s the ‘Outstanding’ option under Invoice Fields
Hello Hillel,
Thank you very much for your help!
I can see the client’s outstanding on new invoices.
Taner