Firstly, @ Lubos - thank you for making this excellent software available free of charge for us desktop users.
I should preface the following inquiry by saying I have no understanding of coding, or the ability to create custom templates. So please bare with. I also apologise if I have missed the question and/or answer I have in this post.
I understand how to use the invoice and payment + receipt functions. My invoices are fine - they include all my business details, the client name and invoice details. My receipts are however not so fine - they appear as a bare ‘receipt’ recording the payment against an invoice # but without the client name and description.
I would very much like to have the customer (addressee) and the description of work on the receipts, along with balance due (if any). Even better would be, if when a part payment is made, the receipt that issue was a ‘part payment’ type of receipt.
My ideal receipt would be the current "invoice’ after payment has been applied.
My work around has been, after payment allocated, to pdf the invoice again and save as “Receipt - Tax Invoice…” - which is ok …but for the “Invoice” that still appears in the template. And it is another step which perhaps may be easily avoided.
Thank you for your help.