Balance Forward on Work Orders Includes Credits

In Home Page Preferences you can set an option to have the balance forward for the customer print at the bottom of each WO. We have added two enhancements to this. Now the display shows both Unpaid Invoice Totals and/or Unused Credits. Also, you can turn on this feature for individual customers without turning it on for everyone. From Customer Info, click on the ‘Preferences and set the ‘Show Balance Forward on WO’ to ‘Yes’.