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Old 03-21-2014, 09:53 PM
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A. W. Landscapers, Inc. A. W. Landscapers, Inc. is offline
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Join Date: Oct 2013
Location: Fort Worth, Texas
Posts: 1,304
If the client hasn't paid their previous invoice, just open that old invoice and add a new line item for the new services you provided and when you save it Quickbooks will recognize that you altered an invoice that has been previously emailed and Quickbooks will ask you if you would like to email the revised invoice to the client. Click yes and you are done. The client will get the revised invoice with with all their unpaid charges listed as separate line items.

I always put a date on each line item…
3/11/14 - De-weed planting bed and install mulch
3/14/14 - Lawn Service
3/21/14 - Lawn Service
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Regards,
Scott
A. W. Landscapers, Inc.
www.awlandscapers.com

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