Currently, you have to manually enter how much a client has paid when recording a payment of an invoice. Could this figure be automatically filled according to the invoice amount?
Great idea @HBird ! I'll definitely add this to our backlog. A very simple change like this could make it much easier to apply payments.
Just popping in as we’re doing a bit of end of year housekeeping on the forum. We noticed another Solmate suggested the same thing here (great minds and all that!) so we’ve updated the status on this post and moved any votes and comments across to the main thread. No need to lift a finger—we’ve sorted it all for you!
