Contact - Show total overpayment amount on Contact page
Fault on new contact page - when an invoice is paid using an overpayment is show £0 in the amount paid column! If an invoice is ONLY paid with an overpayment it therefore shows £0 paid £0 due. It should show the full amount paid by any payment method.
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Laura Knight commented
Since Xero has rolled out the new customer view, "overpayments" (although should be named "payment on account") and invoice amounts on customer records have been removed and replaced with "0.00" when paid/allocated. This makes it really difficult to find an invoice by amount if the allocation has been done incorrectly. There used to be an amount column and then unpaid/due column, but now, it's all 0.00 when paid/allocated. Please revert the view back so we can see original invoice/overpayment amounts!