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Apprentice |
I made a slip for previous balance... added slips for new work, added a payment.. but the invoice won't show payment or deduct from balance.
Why is something so necessary so hard to use or figure out? This should be easy. .a no brainer. Thanks for any help! fodo |
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Apprentice |
YES! PLEASE FIX THIS!
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Apprentice |
This MUST be addressed for this to be useful.
How can this not be there. My clients sometimes partial pay and this is not reflected in their invoices. PLEASE PLEASE PLEASE! |
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Journeyman |
Actually, you *can* do this already:
Use the retainer (under Account Status), so when they pay partially before the invoice is completed, you can record it there, and the amount of the retainer gets deducted from the final total. Does that help? Blog: http://www.leroux.ca/ MUG: http://www.bymug.ca/ (Ottawa, Canada) Lists: http://www.bymug.ca/mailing-lists/ (including one for Billings) |
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| Site | Marketcircle Forums | ||
| Servlet | eve2da013 | ||
| Version | 1.2.22 build 9062 | ||
| Module | Forums 4.0.3 | ||
| Stylesheet | "Marketcircle" | ||
| Wordlet Set | "Default Wordlet Set" | ||
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