I have a small food business that has been growing slowly...
I have begun to get some custom job orders, and have been invoicing them with 50% due on receipt and the balance due upon completion/delivery.
One of my larger orders has added to their original order.
So my question is this, I wish to invoice them for the total amount due which is the new order and the balance due from the beginning. I have been trying to find how to do this everywhere, and I keep seeing that I should add a list item for balance fwd due, and fill it in. This seems to be all wrong to me, as it would still show on my original invoice that I am owed 650.00, even if they pay 650 on the new invoice, as it would be in addition to what is due.... right?
I hope I have been clear enough with what I am trying to do here.
I want to send them a new invoice that includes new items, and the balance from the old invoice.
I am learning this as I go along. I took a Quickbooks class prior to getting Quickbooks... so did not have the chance to ask the questions that I invariably have now. Thank you for your help.
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