Solved! Go to Solution.
I am facing problem that once I am generating new invoice for same customer , previous balances also appear on the invoice which I don't want.
As a customer, I don't want to be reminded of my balance as well. Let's take it out from your invoice, AD15.
If you’re using QuickBooks Desktop, you can edit your invoice template. Then, deselect the footer called Customer Total Balance. We’ll pull that up through the Invoice page to be sure we’re editing the template you used.
If you're using QuickBooks Online, you'll want to remove the option called Account Summary on your template.
Feel free to reply on this thread if you have more questions about your invoice form. Happy weekend!