How to Add or Remove The Prior Year Balance on The Invoice

Adding/removing the prior year balance

The following short steps provide how to add or remove the prior year balance on the invoice:

1. From within the program select Setup> Billing Setup.
2. From Billing Setup, check or uncheck the No Prior Year Balance on Invoice under the General tab.
3. Click OK to save changes.
   

   

Article ID: 293
Created: Tue, Aug 16, 2016
Last Updated: Thu, Oct 21, 2021

Online URL: //kb.erosupport.com/article-293.html