Customer Invoice with Past Due Balance

[MAKrisko]

I am trying to send a monthly invoice to a customer who has not paid the prior invoice I sent through PayPal.  I want to have the past due balance show up for payment or have a statement showing the total balance due for payment but cannot figure out how to do that.

[PayPal_Olivia]

Hi @MAKrisko,

Thank you for your post!

Each invoice would be its own separate transaction, and PayPal would not make them appear as a cumulative amount with past unpaid invoices. If you wish to create a new invoice with the combined amount, that would be the new payable invoice.

I hope this helps!

Olivia