past due on invoice

[Securityman]

Hey there folks, I am try to have my invoices show and bill the client the past due amount owing with the current bill and have them accumulate. Anyone know where I can find this option to turn it on?

[Laurie_]

Hey there @Securityman,
 

Thanks for writing in with your question - and welcome to the Seller Community! 👋

You can view your outstanding invoices report in order to send your customers a reminder to pay the outstanding balance, however, there isn't currently a way to merge multiple invoices.

Let me know if this helps to answer your question!