Is it possible to include past-due amounts on new invoices?

[horseymom]

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.

[Kassi_]

Welcome to the Community, @horseymom - 

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 "Send Reminder". 

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.