Addition of "Past Due" or "Previous Balance" to Invoice
For clients that have an outstanding balance when generating a new invoice, add a line item for that amount. This would allow clients to see their Total Owed without having to manually add a charge and write off the old balance.
13
votes
![](https://secure.gravatar.com/avatar/dcd9976218a7f1a6eca562b51ba7648f?size=40&default=https%3A%2F%2Fassets.uvcdn.com%2Fpkg%2Fadmin%2Ficons%2Fuser_70-6bcf9e08938533adb9bac95c3e487cb2a6d4a32f890ca6fdc82e3072e0ea0368.png)
-
Arun B commented
Yes