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