Hi, I would like to know whether I can have a previous unpaid invoice amount reflecting in the current moth’s invoice. Accumulating unpaid invoices. If not possible, when can this be implemented? Thanks
Last Update: 2018-12-03
Is this a common accounting practice?
The way I understand it, two invoices should reflect two separate demands for payment. This has an effect on how to pay taxes on sales and other accounting reports.
Perhaps what you are looking for is really a client statement of account, right?
Thanks for the quick turnaround, Yes, I want the statement of account…