Balance forward on an invoice

["G. Ken Holman" <g.ken.holman@gmail.com>]

Fellow UBL-Dev'ers,

In the BPC project I was asked where in a UBL Invoice document would 
a carry-forward balance be included in the semantic components.

I incorrectly pointed to the UBL Statement, but I should have read 
the detail where it says explicitly "This document is a statement of 
account, not a summary invoice."

Is someone on this list currently using the UBL Invoice to carry 
forward an unpaid balance through to a new total amount to be paid? 
If so, where is this information found? Putting it in a line item 
seems a bit of "shoehorning".

Thanks for your thoughts!

. . . . . . Ken

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