Is there any way of applying credit instead of having an OVERPAID on the invoice???
Upgrade to the latest version which is automatically applying overpayments to the next invoice.
Thanks that’s great!!!
And is it possible to have the amount of credit customers have shown on the invoices?
Any news on this??? I have a waste services business and some of my customers pay in advance. I know I can apply credit but the amount of credit left doesn’t show up on the invoice.
Is it possible to have this set up?
Customer credits are not associated with specific invoices, because the invoices do not exist when the credit is accrued. I think the best way to handle what you want is with customer statements under