I am wondering what is the best way to include past due amounts in a new invoice.
I send my client monthly invoices and they did not pay the full amount last month. If I create a new invoice with the full total (including the past due amount itemized) that past due amount islisted twice as unpaid. If I don't include that in the total my client gets confused and would not remember to pay the amount leftover from the previous month.
I hope that makes sense