In previous versions, when you issued an invoice (or received an invoice from supplier) which was eventually paid in full or partially, Manager would show on invoice mysterious total named
Amount credited just before
It was even worse when you have entered invoice for customer if their account was in credit. The credit would be automatically applied to new invoice shown under
Amount credited total.
Amount credited was simply total of all transactions associated with the invoice but I came to realize it was too disconnected from what one would expect. Not to mention often
Amount credited would represent single transaction (typically the payment for invoice).
The latest version no longer shows
Amount credited and instead of it it simply enumerates list of transactions associated with the invoice so it’s easier to see how did Manager come up with
Balance due figure (if it’s different from invoice total).