I am having trouble on the invoices. I dont want the customer balance owing to show up if that customer has multiple properties. they will not want that info on the invoice as they need to forward it to the owners. Thanks.
You can tell Gopher to use the customer-specific option for balance forward by going to Options | Billing and setting "Display balance forward on invoice" to Use Customer-Specific Option. Then edit that particular customer, click on the Billing tab and uncheck the "Display balance forward on invoices" checkbox.