Invoice with arrears


It is good journey with Manager!

It is common that each sales invoice is issued separately. Whereas school operation is slightly different and one have to issue invoice (fee voucher) with arrears.

Can you please let us know how one can issue invoice along with arrears.


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You should use a customer statement for that purpose. A sales invoice only records a current transaction creating a new obligation.

Thank you @Tut

3 posts were split to a new topic: Printing PDFs

A post was split to a new topic: Customer statement and aged receivables