Amount Outstanding to Appear on Invoices
After creating an invoice a client may pay a portion of the invoice but there is often still an amount outstanding on this invoice.
We need the ability to see what remains to be paid on the invoice. Currently it only shows the invoice total on the clients print out and does not take into account any payments made towards the invoice.
9
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Danielle Garcia CSM
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AdminSupport (Admin, Gensolve) commented
The amount owing on an Invoice can be seen 1. under the Client>Accounts>Invoices. Invoice Total and Amount Owing columns and 2. hovering over the ! next to the Client name in the snapshot. A Statement can be created show the amount owing also.