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An error occurred while saving the comment An error occurred while saving the comment john hammer commentedThere is an easier way to put balance forward/past due amounts on an invoice. One just adds additional lines and amounts for each late invoice. After printing and emailing, one just edits the invoice and sets all the past due/balance forward amounts to zero. This is much easier than editing PDFs.
john hammer supported this idea ·
Implementing this feature should be child's play for any competent programmer.