By default, a QuickBooks invoice template omits the total balance information – which includes past-due amounts – for a customer or job. To add a customer’s total current balance or the total balance due on a job to an invoice, you have to edit the invoice template’s options through the Additional Customization window. Although sending a statement will inform a customer of the current status of his account, adding the total balance amount to his current invoice will serve as an additional reminder to get his account up to date. Tips Warnings Writer Bio
