Search Again: Past due invoices... From: Angel Date: Sunday, October 27, 2002 Time: 2:07:44 pm I had to email a customer some past due invoices that were on file. The problem with the way the invoices are setup are that they always show the "past due" amount on every invoice, even if it's the 2nd or 3rd invoice that's unpaid. My customer called me and said..."I don't get this. This invoice says monthly charge $70, past due $140, amount due $210. This 2nd invoice says monthly charge $70, past due $140, amount due $210 and the third one says the same. Why is the past due on all these invoices the same?" Is there a way to change that so it literally increments the past due that is actually due per invoice? I can see where it may be confusing when you have 3 invoices and they all have the same past due amount. It should increment past dues. The oldest invoice that's unpaid should not have a past due on it, the 2nd one should have the 1st invoice past due on it, etc. Make sense? Can it be done? Thanks.

Messages In This Thread: Past due invoices... by Angel on Oct 27, 2002 at 2:07:44 pm Re: Past due invoices... by Shawn Hogan on Oct 30, 2002 at 12:44:59 am Past due invoices... by Chuck Rock on Aug 26, 2003 at 5:45:25 am Re: Past due invoices... by Shawn Hogan on Aug 26, 2003 at 8:44:20 am