I have been checking the box for showing balance on the invoices. I have not seen this on the invoices that I am selecting. Is this suppose to show on the invoice for the customer or just in the program? I have one customer that is three months behind, I know she is good for the payment, I would just like it to show on this months invoice. Hoping that I will not have to write a letter and she will notice and pay for the previous months.
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