Invoices to import previous invoices
Invoices now have an option to import previous invoice lines, which I think is useless. What would be more useful, is if the software recognizes that there are outstanding payments from previous bills, and gives the option to add those to the new invoice so almost like a statement. "Hey, here's your new invoice, but remember you still have outstanding payments to make (date, amount, inv##, REF) with us. Total new invoice + old = Total, total."
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Admin Laude Classics
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