Renaming the receipts field on invoices

[rhey]

I have the same problem…

Invoice pre-paid

Hi. Thank you once again for a great program. I have a strange problem with the new sales invoices I issue. I have never allocated customer payments to specific invoices, but rather just allocated them to the customer account directly. If a client asks an amount outstanding I just send them the statement. See here the processing of the receipt from the client: [Capturea] Now if a client overpaid me it shows on the invoice as bellow: [Capture] The only problem is above date is the first…