Lori
07-05-2007, 07:33 PM
There used to be a check box to just mark something past due. Now the dates alone set the past due.
Maybe I'm doing it wrong but most of the time when rebilling & charging the rebilling amount I use the same invoice that contains all the original items & just add the rebilling & note that date of the cycling. And I adjust the date of the invoice to show when this new paper was mailed. Well once you change the invoice date, then its not past due anymore ... its pending & I would like it to say past due (like it used to).
Even if I do a new invoice with balance forward, that gets a new invoice date & it's still marked pending when I'd like it to say past due.
Lori
Maybe I'm doing it wrong but most of the time when rebilling & charging the rebilling amount I use the same invoice that contains all the original items & just add the rebilling & note that date of the cycling. And I adjust the date of the invoice to show when this new paper was mailed. Well once you change the invoice date, then its not past due anymore ... its pending & I would like it to say past due (like it used to).
Even if I do a new invoice with balance forward, that gets a new invoice date & it's still marked pending when I'd like it to say past due.
Lori