Hi
The nature of our business is such that we produce a monthly invoice to our customers detailing numerous items.
The nature of the payments being made is such that they can be at varying times and sometimes completely missed and have to be chased.
It would be useful for companies such as us to be able to mark off individual items on an invoice as paid and leave the unpaid ones unchecked so that they still show as monies unpaid in our dashboard, and pehaps the invoice status could show up as 'Incomplete' or something similar.
As it currently stands, our only option is to do an invoice for every single item which would be impractical and unmanageable for us and those companies in a similar position.
Guest
