Hello!

I had a client overpay me, so I want to apply the balance to their next invoice. I did a quick modification to my template to include the "Client Balance" field so they could see where their extra money was coming from. The amounts all showed up correctly in the Preview pane, until I hit "Create Invoice." The total amount due still showed correctly, but the "Client Balance" balance field now showed their CURRENT NEW BALANCE (basically, their new TOTAL DUE) instead of the amount they had overpaid me.

I know I can manually work around this, but I was wondering if there's an automated way? Is there another field I can use? Thanks!!

Irena