Search Again: Re: Resending Invoices From: Shawn Hogan Date: Thursday, January 8, 2004 Time: 3:16:43 pm Andrew Boening wrote: > I'm sure someone has come across this one before but not sure if it can be > fixed. When chasing up accounts, I resend outstanding invoices to customers. > On the previous invoices that are still open, the balance due is the balance > of all the outstanding invoices. It makes it quite confusing for customers > when you send a couple. Is there a way to change this? You would need to remove the dynamic items (such as balance due) from the invoices under Maintenance & Preferences -> Invoice Setup - Shawn ---------------------------------- Shawn D. Hogan President, Digital Point Solutions http://www.digitalpoint.com (858) 452-3696 --------------------------------------------------- To subscribe, unsubscribe or to search list archive please visit http://www.optigold.com/lists/isp.html ---------------------------------------------------

Messages In This Thread: Resending Invoices by Andrew Boening on Jan 7, 2004 at 9:19:13 pm Re: Resending Invoices by Shawn Hogan on Jan 8, 2004 at 3:16:43 pm