So you're saying that I'd have to look up (per customer) the prior balance and type it in? If that's the only solution, (and I really appreciate your input), that's hardly a solution that we could implement when generating invoices. Our only solution seems to be to delete it from the invoice altogether which has been a really useful feature BUT takes too much explaining to clients who have been overpaying: the current invoice + prior balance). Wow. (Been using QB since 1998 and am still stunned by what it doesn't do.)
