sparky Posted August 21, 2008 Share Posted August 21, 2008 The Invoice balance is working great in the admin area in V3.7 If on an invoice a line is entered as a negative amount (eg. Pre Payment) the balance then shows $0.00 on the front page in admin. A few suggestions: (a) Can the invoice balance be also in the clientarea? (b) In the clientarea home can it also show Total Outstanding Balance? Link to comment Share on other sites More sharing options...
vT16 Posted August 21, 2008 Share Posted August 21, 2008 Is this a bug or a suggestion? Link to comment Share on other sites More sharing options...
sparky Posted August 21, 2008 Author Share Posted August 21, 2008 Both For the bug try creating an invoice eg. 1st line for $59.85 2nd line for -$50.00 leaves a total of $9.85 Shows correctly on the invoice details page go to the admin homepage and look at the balance $0.00 The negative amount could be for some sort of discount The others are sugestions Link to comment Share on other sites More sharing options...
ur Posted August 21, 2008 Share Posted August 21, 2008 It would be nice to have the total due/outstanding balance shown to the customer. We've done this manually up to now. Link to comment Share on other sites More sharing options...
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