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Soupy
09-30-2004, 01:22 AM
How do we update un paid invoices to reflect the days over due. I have a customer that I cancelled because of non-payment. So I don't have no work to generate a new invoice. But I want to send the last invoice again, but I want it updated to reflect the age.

Did that make sense/ It's late and I can't think strieght right now. I have been invoicing all night http://www.gophergraphics.com/forum/iB_html/non-cgi/emoticons/sad.gif

Steve
09-30-2004, 07:51 AM
Hi Soupy,

How about creating a statement? That might be something to consider.

Soupy
09-30-2004, 11:01 PM
Statements don't show the aging at all. The invoice needs to show the correct days overdue. everytime I mail him an invoice it still shows an amount in every box. Like $70 current, $140 31-60 days. It should all be in the "Over 90 days box.

I know the area I am refering to has a tachnical name, but I can't think of it right now. But that is what I am refering to when I say ageing.

Steve
10-01-2004, 09:27 AM
Hi Soupy,

Did you try to go to your customer page, right click on that customer then left click on print statement. You then have an option to include aging. See image included.