ecohosting Posted October 2, 2008 Share Posted October 2, 2008 I was wondering if anyone knew how to show the balance owing on an invoice when it is printed to PDF. I also noticed that from an account point of view the way the balance is showed (as a negative) is technically wrong. If a client sees a balance on an account in the negative then it is owed to them. An accountant pointed this out to me. IS this right? any thoughts from other accountants out there? Thanks, G 0 Quote Link to comment Share on other sites More sharing options...
jwb Posted August 8, 2009 Share Posted August 8, 2009 Hi I'd like to put the full balance owing as a separate item on each invoice too. It's irritating for customers to just pay an invoice then find they owe some more and have to do it all again. Thanks Me 0 Quote Link to comment Share on other sites More sharing options...
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