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Hi joshbriere,
I'll guide you to remove the Account Summary section if you don't want to see the totals of the outstanding invoices.
You can go back to the invoice and try printing it again. If you'd like, you can also send it to your email before sending it to your customer. See more information about customizing invoices.
Feel free to reach out if you need more help. We're available 24/7.
Thank you for this. I was very surprised today that when I sent an invoice to a customer for one of my clients that just happened to have open invoices; that the outstanding ones showed up as a statement. It can be useful, but I hadn't remembered the area to uncheck to show on invoice. Thanks for updating me.
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