Jump to content

Recommended Posts

Posted

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.

Join the conversation

You can post now and register later. If you have an account, sign in now to post with your account.

Guest
Reply to this topic...

×   Pasted as rich text.   Paste as plain text instead

  Only 75 emoji are allowed.

×   Your link has been automatically embedded.   Display as a link instead

×   Your previous content has been restored.   Clear editor

×   You cannot paste images directly. Upload or insert images from URL.

Loading...
×
×
  • Create New...