The Add/Edit Customer Additional Info window is where you fill in the details for customers. To access the Add/Edit Customer Additional Info window, click Additional Info from the Edit Customer screen. Users with viewer-only privileges will be unable to edit this additional info.

Opening Balance

Enter the opening balance of the customer if there is.

Balance Due

This is the current total balance due for the customer.

Oldest Date Due

This is the due date of the oldest invoice of the customer.

Last Invoice

This is the date that the last invoice for the customer was created.