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Adding paid or unpaid status to an invoice ....

Question asked by ChrisCollins on Nov 1, 2011
Latest reply on Nov 2, 2011 by philmodjunk


Adding paid or unpaid status to an invoice ....


HI all,

New to the forum, so thnak you in advance for any assistnace.

We have a simple invoice setup that has inventory and clients/people with accounts which drive to the invoice options. This is where we are stuck, we need to add a paid or unpaid field and have it calculate automatically once an amount is inserted and then have that push to a AR per person or client so when we print out an AR we know where we stand ?

Any suggectins (in layman's terms if possible, please)


Thanks again,