How to add automatically a pendent payment in the next invoice?

[lahost]

For example:

 

My client have a created invoice with the value of USD 5.00 but he paid USD 4.00. The difference of USD 1,00 can be inserted in the next invoice automatically? How can I insert this value in the next invoice without waiting the next invoice creation to edit it or without create a complementar invoice?

 

Thanks a lot.

 

Mauro.

[easyhosting]

For example:

 

My client have a created invoice with the value of USD 5.00 but he paid USD 4.00. The difference of USD 1,00 can be inserted in the next invoice automatically? How can I insert this value in the next invoice without waiting the next invoice creation to edit it or without create a complementar invoice?

 

Thanks a lot.

 

Mauro.

 

you can add the $1 as a credit on the clients account and this will be used against future invoices.

[lahost]

you can add the $1 as a credit on the clients account and this will be used against future invoices.

 

But it won´t create a history to show the procedence of the value, right? Is there any other way that create the history?

 

Thanks a lot.

[easyhosting]

But it won´t create a history to show the procedence of the value, right? Is there any other way that create the history?

 

Thanks a lot.

 

what do you means, if a client overpays then the funds are usually placed as a credit on his account with an explanation of what the credit is for.

[lahost]

Make sense. You are right.

 

Thanks a lot.

[Iceman]

Unless I misunderstood the OP.... didn't the client underpay by $1 (not overpay)?? If so, a credit will not work.

[arumdev]

yep was thinking the same iceman.

[lahost]

Yes.

 

But if if the payment was less than should be, I think I can register -$1 (Negative value). I will try.

 

Thanks.