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?
An error occurred while saving the commentAnonymous commented
Any updates on sending an updated invoice to a client reflecting the remaining balance?
Client paid for the hardware up front and will pay remainder of the invoice once the work to install that hardware is complete.
When I attempt to send out an "updated" invoice reflecting the amount paid and remainder due, it just shows the full amount due with nothing paid (Basically it is re-sending out the original invoice without any updates)
Any updates on timeline for this basic functionality?Anonymous supported this idea ·