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Unpaid Invoices Balance


tomdchi

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anyone know how or is this a bug?

Just to clarify, what I am talking about is after you login to the admin and at the bottom of the page it show the unpaid invoices. The balance column always shows 0.00. I would like it to show the unpaid balance of the invoice.

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im still learning this, but i have not had any issues with unpaid invoices. as a matter of fact, i wish it wouldnt post them as being unpaid until xx days from due date. i generate my invoices 15 days in advance, so generally around the 10th of the month, the invoices are sent out, due on the 25th or 30th. since the invoices were generated, the report is unpaid. i just deal with it as it is, good system, just needs a little more attention to the options for the admin.

 

 

this seems to me that you have some underlying setup issues with your invoices.

 

regards,

DosDawg

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