When entering a receipt, and after picking a customer, there is a drop down for picking an invoice that the receipt applies to. It would be great if the already-paid invoices were grayed (leave unpaid in black or highlighted) out so that I would know which invoice(s) this payment should apply to. It would also be nice to see how much is still owed on each invoice (one customer pays two partial payments each month on a monthly generated invoice [rent]).
Thanks!
This is coming soon. A lot of work has been done recently to speed up Manager so these features can be added.
8 Likes
Excellent - that will be a really super convenient feature.