Enable Invoice Updating and Reissuing to Include Registered Payments
Right now you can register payments received after initial invoice send, but you cannot issue an updated invoice reflecting the balance owed after accounting for said payments.
This seems like it would be basic functionality in an invoicing system: The ability to generate on-demand invoices reflecting the current balance of account and any payments made to date.
Thank you for your feedback! If we read it correctly, you’re asking for the ability to issue reminders to your customers that they still owe an outstanding amount. Is that correctly understood?
What we need is to RESEND the invoice to the customer confirming the full payment or partial payment, saying " PAID" or PAID AND PENDING X AMOUNT.