> You can re-send the same invoice. You select the number and print it
> out again. Thats a long time to receive money. Hopefully they are
> paying
> yearly. You can set the extend for the account up high or use
> the limit field to give them a permanent extension.
>
>
> [Erik] Yes but can I invoice the next term even though the previous term has yet to be paid. WE have some large corporate clients that the paperwork takes that long on.
Currently, no. This will be possible with the upcoming Balance forward
additions.
Dale