Adding previous balance and/or closing balance to an invoice?

[lubos]

Similar topic. It’s already in ideas and I’d like to implement ability to choose whether to show invoice balance, customer balance or no balance at all.

Less: Receipt - not wanting to show on Invoice

Hello, I would like to send out an origanal older invoice to a customer again. But because payments for other invoices for that customer have been made, I get the line “Less: Receipt — XX-XX-XXXX” on the invoice. I do not want to show that on the invoice. Is there an easy way to show an invoice again without this information?