You can show the client's previous balance on the standard invoice templates with a few simple steps.
- Select the slips you would like to invoice
- Click on Send Invoice
- In the Invoice creation window, navigate to the Preview Tab.
- Click on Options within the preview tab
- Click the checkbox to show Previous Balance.
Your template will now display the previous balance the client owes.
For a visual aid, please see the invoice gallery and options tutorial video linked to this article.