Q: how to get previous AR to show up on a bill / how to not show previous balance on the invoice
A: Go to Admin -> Billing -> Bill Display tab.
Edit the Bill Display for the template you want to change.
Scroll down to the "Receipts and Other Activity" section.
Click on "Only show current charges"
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article