<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>thread Is it possible to include past-due amounts on new invoices? in Archived Discussions (Read Only)</title>
    <link>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Is-it-possible-to-include-past-due-amounts-on-new-invoices/m-p/150254#M26418</link>
    <description>&lt;P&gt;I have a client who is notoriously late paying her varying monthly invoices. I'd like to include a past-due amount on each invoice as a gentle reminder of her grand total due. I do send reminder invoices weekly, but I'm pretty sure she doesn't read her email often enough to notice.&lt;/P&gt;</description>
    <pubDate>Tue, 04 Feb 2020 16:12:22 GMT</pubDate>
    <dc:creator>horseymom</dc:creator>
    <dc:date>2020-02-04T16:12:22Z</dc:date>
    <item>
      <title>Is it possible to include past-due amounts on new invoices?</title>
      <link>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Is-it-possible-to-include-past-due-amounts-on-new-invoices/m-p/150254#M26418</link>
      <description>&lt;P&gt;I have a client who is notoriously late paying her varying monthly invoices. I'd like to include a past-due amount on each invoice as a gentle reminder of her grand total due. I do send reminder invoices weekly, but I'm pretty sure she doesn't read her email often enough to notice.&lt;/P&gt;</description>
      <pubDate>Tue, 04 Feb 2020 16:12:22 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Is-it-possible-to-include-past-due-amounts-on-new-invoices/m-p/150254#M26418</guid>
      <dc:creator>horseymom</dc:creator>
      <dc:date>2020-02-04T16:12:22Z</dc:date>
    </item>
    <item>
      <title>Re: Is it possible to include past-due amounts on new invoices?</title>
      <link>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Is-it-possible-to-include-past-due-amounts-on-new-invoices/m-p/150495#M26419</link>
      <description>&lt;P&gt;Welcome to the Community, &lt;a href="https://community.squareup.com/t5/user/viewprofilepage/user-id/243374"&gt;@horseymom&lt;/a&gt; -&amp;nbsp;&lt;/P&gt;

&lt;P&gt;&amp;nbsp;&lt;/P&gt;

&lt;P&gt;Great question! There is an option to send additional reminders on those past due invoices. You would have to click on the invoice and scroll to the bottom to&amp;nbsp;"Send Reminder".&amp;nbsp;&lt;/P&gt;

&lt;P&gt;&amp;nbsp;&lt;/P&gt;

&lt;P&gt;If you would like to send an invoice with the remaining balance, you would have to create that as a line item. Also, you would want to close out the other invoices, so the customer doesn't double pay.&amp;nbsp;&lt;/P&gt;

&lt;P&gt;&amp;nbsp;&lt;/P&gt;

&lt;P&gt;&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Wed, 05 Feb 2020 18:19:05 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Is-it-possible-to-include-past-due-amounts-on-new-invoices/m-p/150495#M26419</guid>
      <dc:creator>Kassi_</dc:creator>
      <dc:date>2020-02-05T18:19:05Z</dc:date>
    </item>
  </channel>
</rss>

