There 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
·
There 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.