Display a Part-Payment on an Invoice
This feature enables you to display a part-payment as well the remaining balance on the original proforma invoice. Invoices are updated accordingly each time a part-paymemt is made.
Click Admin > General Settings > Invoices tab.
Tick Combine Split Invoice Line Items in Document to display the invoice description on one line rather than on split lines per payment.
Click Admin > Document Templates > Proforma Invoice > Edit > edit Body Of Document and add the merge fields «ContactDetailsInvoiceTotalPaidAmount» and «ContactDetailsInvoiceTotalOwedAmount».
Save the document. Your part-paid invoices will now include the amount already paid as well as the current amount due.
Introduce in version 2017.2.1.3808 on 14/2/2017
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