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Always Print Amount Due on Invoices

edited Dec 23, 2019 10:56PM in Accounting / ERP 1 comment

Is there a way to always print the "Amount Due" on invoices, even if that number is 0?  We have an invoice and it has already been paid but when we sent it out to the customer we'd like it to to say that the Amount Due on this invoice is 0.  Right now it is not showing up if it is 0.

I can display the customer balance up in the body field but I'd like to still see that the Amount Due is 0 in the footer because it can be confusing for the customer.

Any help would be appreciated.

Thanks.

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