John_P
9 years agoFormer Staff
Would it be possible to allow the Invoices sent to client to also have the option to include the total outstanding amounts of the previous invoices?
Yes it's possible to email a Customer Statement along with an invoice. It'd be great thought to be able to also allow a new invoice to include previous outstanding amounts too.
Thanks,
- DeliverIt8 years agoCover User
I think this is a great idea and one of the main reasons why we purchased AccountRight - so we could keep track of overdue invoices but it doesn't seem to have an option to include overdue amounts on a new invoice? I would've thought this would be a standard option, instead of having to send a statement and an invoice?
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