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Senior Explorer *

Billing for underpayment amounts



In quick books, how would I bill for an underpayment amount.  For example, we have an original invoice that was created at the beginning of the year and thus far the customer has made a partial payment on it.  Is there a way that I can send an invoice for the due balance? 

I don't want to create a new invoice because that would overstate my receivables. 

Thank you for your help. 

1 Comment
Established Community Backer ***

Re: Billing for underpayment amounts

Show the payment against the existing invoice and it will show a remaining balance.


Then send the Customer a Statement on their account to show the balance due.