Re: Bill created, payment received... How to a create a new bill to reflect the payment?

Caren Schwartz — Thu, 26 Jan 2012 18:43:52 GMT

You can just run a new bill that shows the previous balance and the payment. If you're current layout doesn't show payments, then you can choose a different layout. You might need to go to the Options tab within the Create Bill screen and change the option to include bills with no charges

The other option is to run a past due notice. This will show Billed, Paid and Balance due.

Bill created, payment received... How to a create a new bill to reflect the payment?

Paul Ferreris — Wed, 25 Jan 2012 17:57:11 GMT

I received a payment on a bill that had already been created and the client is requesting a new bill. How do I create a new bill to reflect the payment and the actual new amount due?

Thank you,

Paul

PCLaw

Re: Bill created, payment received... How to a create a new bill to reflect the payment?

Bill created, payment received... How to a create a new bill to reflect the payment?