30/05/2014

I have a few customers who have paid off part of their original Invoice, is there any way to print an invoice that displays the remaining balance that's owed? Currently I have to send them both the original Invoice as well as Receipts for what they've already paid, and let them figure it out.

17/08/2014

There is a new Statement/Invoice. To produce the statement/invoice filter the cash worksheet by customer. Then click edit on the invoice that is outstanding and then at the top of the page is a link to a statement/invoice.

You can customise the statement invoice.