Is there any way to apply a payment to an invoice and send the client a new invoice, or a statement?

I figured at least one workaround to the problem of applying payments to an invoice. when I set up the invoice, I created an extra slip for the down payment from the client. This was incorporated into the invoice, along with other slips.

However, I often have invoices that are paid with partial payments, and this only worked if I created the payment slip BEFORE I sent the invoice.

Is there a way to make statements? That might help.

this is a great program, by the way. I'm a graphic designer so it seems to work well for me, the above things notwithstanding!

K. Harper

I have the same issue. I received a partial payment from my client. I want to send a new invoice showing the amount outstanding on their account.

Any help?

Cheers,
Lach

Can anyone help those of us with this need? It seems like a very logical feature that should be built into Billings (and honestly I thought it was or I would have hesitated buying Billings).

Anyone out there have a solution to this yet?

Christi

The forums have posts suggesting several ways of dealing with this. One is to use negative value slips. The other is to enter the payment as a retainer, and "use" that retainer amount on the invoice. It will show as a "payment" just before the total due.

There are more details available if you quickly search of browse the forums.