Balance forward on invoices
Allow me to carry over an unpaid balance from a previous invoice onto the new invoice.
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Michelle U commented
Wow! I'm shocked this has been an issue for so long and still unaddressed! New to Fusion, here, and am finding this "multiple invoices" issue to be unnecessarily cumbersome, confusing, and unprofessional. Please sort this one out soon!
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Raegan F commented
yess a forward balance from the previous month so that we arent sending 3 or 4 statements in an envelope. people dont understand why they get several statements at one time.
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Michelle L commented
Would like to link multiple invoices under a patients account to just one invoice.
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Danielle N commented
invoice
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Maile M commented
Patient invoices are confusing and don't pull forward unpaid balances to give to the patient.
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Michelle L commented
I would love to be able to combine invoices into one after a family has several invoices.
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Christina M commented
balance forward on invoices
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Emily S commented
Add existing invoiced, but unpaid, totals to a new invoice.
If an invoice is created for a DOS, let's say 9/1/18, but the client does not pay I cannot add that old DOS to a new invoice. If they also need to pay on DOS 9/15, 10/1, and 10/15 those would be on a separate invoice. Sending two invoices (one old and one new) is very confusing to our clients resulting in our not being paid correctly.