The next logical step. Any work being done on compiling Invoices Due and creating a statement?

Love the App by the way (and the fact you stay with it)

Dan Walter

Not specifically creating a statement, but I was looking at a merge invoices feature to roll over balances…

That’ll work. Just need a way to send a sort of summary reminder. I have a customer that likes to pay partial invoices (non profit -oy). Instead of sending them the partial invoices with balances…it’s be nice to list the invoices and have a total balance due (that I can circle in red with many exclamation marks!!)

Any progress on this item? I realized I have no way to apply a balance due to the next invoice… or do I?

Any progress on this item? I realized I have no way to apply a balance due to the next invoice… or do I?

Of course you do. Navigate to the invoice in question, click the “Apply Payment” button. The system will realize you have a credit outstanding for your client and ask if you’d like to apply it.

Still evaluating the proper design for this feature, but it’s near the top of my personal list.