As you receive payments from your customers, the Balance Due gets updated on the invoice. This allows you to send an invoice to your customer showing both the amount they already paid and the amount they still owe.
The logic to this feature works in the following manner:
- If a customer makes a partial payment, the Balance Due will show the remaining amount.
- If a customer pays an invoice in full, the Balance Due will show a $0 amount.
Now you know more about balance due on invoices.