I want to include invoice in package that has been paid. I mark Auction Lot | Buyer as paid with date. I go into reports etc Invoice for this buyer and report show a Balance Due. I would think this should show as $.00 balance. Am I missing something?
Thanks
Bob

Bob,

Use the Tools | Reports | Printed Invoices | Invoice report.

Filter the report for the Invoice you are working on. e.g. Record selection Options, Invoices from Invoice 1001 to 1001

If the Invoice has been paid in full, the balance due idisplayed is $0.00

Judy/blue

Thanks Judy once again
Bob

Bob,

Does that work better for you???

Judy/blue