I noticed that if a customer have more than one invoice and previous invoice have over due balance, the new invoice for the same customer does not Carry forward the over due balance in the new invoice. Is it possible to have over due balance brought into a new invoice since it’s the same customer.
Note that if you put the receipt to automatic (see screenshot) against a customer invoice it will clear the invoices in relation to the history and thus label Paid on previous invoices once the receipt amount is more than was due.
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Thank you. It then means previous balance can only be captured at the point of receipt, it is not reflected in the new invoice. Is there no way it can be reflected in the invoice since it is same customer?