MemoryX2 Posted February 11, 2014 Report Posted February 11, 2014 It would be great if invoices would list where a client has made partial payments. I realize that when logged int you can see, but it would be really helpful if the invoice would update after payments have been applied and reflect the new amount that is due. That way when it's emailed out it would show updated amount due. Quote
Paul Posted February 11, 2014 Report Posted February 11, 2014 We're planning to add new invoice templates, and I'd like to include a version that displays all payments recorded for the invoice. I don't believe we have a task assigned for this yet, though. MemoryX2 and Michael 2 Quote
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