At the moment part paid invoices are being shown as the total invoice on one line of the statement and the payment on another line, which could be a number of lines away, depending on the number of invoices and payments applicable. This at times can look very cluttered and confusing for customers.
Would it be possible to have an option to net off the payments against the invoice it has been allocated to, leaving just one line for the remaining balance of the invoice?
Totally agree, I don't know any other statement that does this, it should either have the invoice and part payment on adjacent rows, or a P or * to denote part paid and just show the net amount still due.