1. The Carried Over Feature allows you to consolidate any outstanding balances into a new invoice.

When you activate this feature, all due invoices will be merged into the most recent one, resulting in a single invoice with the total amount due. The statuses of the original invoices will change to "Carried Over," and once the total amount is paid, the status will update to "Closed."

2. To get started go to the web App and click on Billing.

Then click on the Settings Tab

3. Click on Invoice & Payment Section

4. Scroll Down and turn it on

5. Click "Carry over unpaid invoices to new invoices"

6. Click "Save"