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Net off part paid invoices on statements

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?

  • Gethin Davies
  • Jun 30 2017
  • Acknowledged
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