Balance Due not shows as $0 on PDF

Self-Hosted | v5
1

Still learning Invoice Ninja (really liking it so far!). But have run across another oddity.

When I set up an invoice, it shows the correct Balance Due…but when I preview the PDF, it shows Balance Due as $0

Is there something I need to set there? Any insights?

Thanks in advance.

2

Hi,

Once you mark the invoice as sent it will update the balance due.

cc @david

1 Like
3

Ahhh…thanks Hillel!

Yes, that fixed the Balance Due.

Much appreciated!