Showing Customers Past Due Amounts on an Invoice

You can add the total customer balance to invoices. To do this, you would need to customize the invoice:
1. Open the Invoice
2. Click on the Customize button in the top right of the Invoice
3. Select the Additional Customization button at the bottom
4. Choose the Footer tab at the top of the Additional Customization screen
5. Place a check-mark in the Customer Total Balance line
6. Click OK
7. Click OK again