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Aging or Balance Due on Invoices
I'm not having any luck getting an Invoice to display a Balance Due. We have occasional customers who have an outstanding balance or credit, and we need the Invoice to display the amount due on the account, in addition to the total amount of the invoice itself. When I select "Balance" from the Printing Fields -> Body subtab, it displays up above the Columns section, and does not reflect the amount of the current transaction. In other words, there's no Net Amount Due.
I also do not see the "mini-aging" fields displayed when I enable the Aging:Current box on the Printing Fields -> Footer subtab. Does this section somehow conflict with using a remittance slip?
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