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  1. Add the new functionality to add an overdue amount to an invoice

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    3 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi Anna, when you say overdue amount would this be when sending an invoice to a customer and only showing the amount left to pay? If so, this is already possible with the email the customer receives and you can adjust the body of the invoice email to include the Amount due placeholder.

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    Steven Smith commented  · 

    I have clients that can be up to 90 days overdue and it would be helpful if the current Invoice and or Email displayed the total amount the client was overdue from previous invoices