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Amount Due on invoices and Main screen


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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)




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