Showing the Previous Balance and Current Payments on an invoice can be done globally, per contact or per invoice.
- To show globally, go to Setup > My Company > Information & Settings > Invoicing > Aging tab and check the box that is labeled “Print Previous Balance & Current Payments.”
- To show for a contact or for a specific invoice, click the “gears” icon in the Invoices section of the Billing tab or while looking at an invoice’s details. Navigate to the Invoice Options tab and select C (Contact) to edit the “Print Previous Balance & Current Payments” box.
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