Details on invoices

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please read the below topic.

[18.3.32] Show mini-statement on invoices instead of "Amount credited"

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 Balance due. [image] 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…