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Include Prior Outstanding Balance

When you add a Payment Allocation section to your billing statement, this setting allows you to include only the outstanding balance from the last billing statement, based on the outstanding balance included in your Invoice upload. If there is no outstanding balance, a zero dollar amount is shown.

Calculation

Tamarac Reporting does not roll forward unpaid balances. Prior outstanding balance is based on the outstanding balance you upload for invoices.

Learn More

For more information on using outstanding balance, see Workflow: Add Prior Outstanding Balance to Billing Statement.

For more information about billing statements, see Billing Statements and Billing Statement Settings.