Balance Due not shows as $0 on PDF

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.


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

cc @david

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Ahhh…thanks Hillel!

Yes, that fixed the Balance Due.

Much appreciated!