On Thu, 2022-06-02 at 11:19 -0400, Derek Atkins wrote: > Hi, > > On Thu, June 2, 2022 11:05 am, David Burleigh via gnucash-user wrote: > > How can I print an invoice that just shows the balance due after an > > existing credit is applied, rather than just showing the total of > > new > > items billed? > > Turn on "Show Payments" in the report options? > I'm generating invoices via "Business>Customer>New Invoice" and then I add billable items and post the invoice. Then I click "Print Invoice" but it just shows the total of the new billable items without applying any existing credit to the balance. I would like the printed invoice to just show the balance on the customer account, rather than just the total of newly-billed items.
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