• Created :Tue,10,2018
  • Last Updated:Tue,10,2018

When you see any invoice with brought forward amount please check that account's previous invoices, if any invoice is not paid then it's amount will be brought forward to next invoice. so, in order to remove brought forward amount from invoice you need to add payment in previous invoice which is not paid. and payment date must be before next invoice's invoice date. then regenerate your invoice which have brought forward amount, it will be okay.