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
Stop guess-timating. Learn how to estimate and make money! $$$
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.