Orchid POS allows you to print a customer's ongoing A/R (customer account) balances on all of their invoices until the balance is paid.
Go to Accounting > Billing & Collections > Invoice Settings > "Print Outstanding Balances."
Orchid POS allows you to print a customer's ongoing A/R (customer account) balances on all of their invoices until the balance is paid. Go to Accounting > Billing & Collections > Invoice Settings > "Print Outstanding Balances."
Orchid POS allows you to print a customer's ongoing A/R (customer account) balances on all of their invoices until the balance is paid.
Go to Accounting > Billing & Collections > Invoice Settings > "Print Outstanding Balances."
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