Mark Part Paid Invoices as 'Part Paid' on Invoices List
Merged
At the moment, when a customer part pays for whatever reason the invoice will show on your dashboard as unpaid and will only show as paid when paid in full. It would be good if it could be marked as 'part paid'.
Hi Sharlee,
This is a great idea and is clearly popular with a number of users on Canvass. It would represent a large scale development, but we will certainly take a look.
To be honest I find it hard to see why this wouldn't have been built in from the beginning. If an invoices has been part paid then it isn't "unpaid" and therefore the invoice list is showing inaccurate information. The last thing we want in our accounting software is inaccurate information!
We are lucky that we never (or incredibly rarely) receive part payment for an invoice, but I imagine that many users do. It's not really a large scale development - so hopefully Kashflow will be able to look into this soon as it seems pretty basic functionality.
Guest
As well as remaining balance!!!
Hi Sharlee,
To be honest I find it hard to see why this wouldn't have been built in from the beginning. If an invoices has been part paid then it isn't "unpaid" and therefore the invoice list is showing inaccurate information. The last thing we want in our accounting software is inaccurate information!
We are lucky that we never (or incredibly rarely) receive part payment for an invoice, but I imagine that many users do. It's not really a large scale development - so hopefully Kashflow will be able to look into this soon as it seems pretty basic functionality.