Balance forward on invoices

Yes! Sending an old, past-due invoice with a new invoice is confusing to patients - often they assume the newest invoice is their total owed, rather than adding the old and new together! Adding a line for "past due" invoiced amount on a new invoice would help this immensely.

Wow! I'm shocked this has been an issue for so long and still unaddressed! New to Fusion, here, and am finding this "multiple invoices" issue to be unnecessarily cumbersome, confusing, and unprofessional. Please sort this one out soon!

yess a forward balance from the previous month so that we arent sending 3 or 4 statements in an envelope. people dont understand why they get several statements at one time.

Would like to link multiple invoices under a patients account to just one invoice.

invoice

Patient invoices are confusing and don't pull forward unpaid balances to give to the patient.

I would love to be able to combine invoices into one after a family has several invoices.

balance forward on invoices

Add existing invoiced, but unpaid, totals to a new invoice. If an invoice is created for a DOS, let's say 9/1/18, but the client does not pay I cannot add that old DOS to a new invoice. If they also need to pay on DOS 9/15, 10/1, and 10/15 those would be on a separate invoice. Sending two invoices (one old and one new) is very confusing to our clients resulting in our not being paid correctly.