Including the total amount owed plus the current amount to date....would make invoice better
in the body of the invoice....Please include:
- Original debt amount
- Amount owed to date
- Amount due to satisfy the debt
21
votes
Marisol Saviano
shared this idea
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Sina or Rey commented
yes I have raised the same concern. My customers want to see what was on original amount, minus what is being invoice today or previously and what would still be owed or just the total amount of sale minus the amount being invoiced today. It shows it on the screen but not on the print invoice or the email to the customer.