Amount Due on invoices and Main screen

[impactgc]

Lets say a customer pays partial on an invoice-- should the amount due but total invoice - partial payment?

 

it is a bit confusing.. The amount due - should be the new amount not the

original amount.

 

Also the total on the left nav is wrong - it should minus what was paid regardless of if parital.

 

Also when cancelling a invoice the balance should be put back to 0.00 not be the amount of the invoice.(-3.95 for example)

 

Thanks,

Adam

[Matt]

On the unpaid invoices list of the admin homepage the column should be labelled Total. Now changed for 3.4.

 

Matt

[impactgc]

what was changed? Will it show the correct amount? total amount of invoice - amount paid?

 

That is the way it should show.

 

Thanks,

Adam