I am doing my first round of billing. I have gone through and entered previous balances as "Invoice" so that they will be calculated in this month's billing. However, on the clients where I have manually entered an invoice amount to indicate a previous balance, the table comes out at the end of the bills. Current, 30, 60, 90 days. How can I get rid of this? I have deleted the section in my bill layout. It only appears on the bills that I have ended the previous balance. Any input would be greatly appreciated. Thank you.
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