If the case is closed and the client is still making payments and they get an invoice reminder every month, is there a way to show their monthly payment on the invoice reminder?
Yes, having the ability to see payments on an older invoice, showing the revised balance, would be a terrific feature and save the follow-up email(s) from the client(s) complaining/asking why we’re not properly accounting for their payments.
Hi
I like that suggestion. Currently the Invoice Reminders do show the amount that has been paid so far, but not since the last reminder. Please put in a feature suggestion here to have Smokeball add a payment since last Reminder option for invoice reminders.
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