kiwami Posted June 23, 2008 Share Posted June 23, 2008 Hi, i'm in my final stages of putting my clients list and packages together (what a lot of free accounts!!) Is there a way for me to show their previous balance without sending a seperate invoice.. for instance.. a clients who's had bi annual billing would be due this month.. but hasn't paid in january either (yea i know.. thats why i'm buying the program ) can I put that in somehow or am i only able to create an invoice for that ? Thanks 0 Quote Link to comment Share on other sites More sharing options...
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