Sales Invoices / Bills - Show applied credit in 'Paid' column
Sales & Purchases Overview Screens
For invoices which have been (part) cleared by an overpayment or by a credit note Please show a value in the paid column - Never Nil
I A Smales
shared this idea
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Jodie Johnson
commented
Absolutely ridiculous that these invoices show as Zero. It should not matter how the invoice was paid, it is still an expense and has still been paid. This overview makes it very hard and time consuming to find some invoices. This needs to be changed urgently
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Hannah Hutchison
commented
Showing the full invoice amount would be useful as I need to go into every invoice to fine the amount I am looking for. I just need the Paid column to show the full invoice that is paid even if it is by a overpayment.
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Helen Higgins
commented
It worked perfectly fine before. You were able to see what value the credit notes were and if used. Having zero is limiting and creates much more work than is necessary.
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Charlon Gatt
commented
this view has become very confusing and misleading, and honestly I just feel its an oversight in the new structure since info is available in reporting