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18 votes
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21 votes
Hi team, we appreciate the conversation however we want to be open that we don't have any short term plans for changing the export of Manual Journals in the near term.
Not getting a lot of community support over time, this idea will soon be removed. If it something you feel very passionate about you are welcome to restart and see if there is renewed interest from the community.
Benjamin Amidon
supported this idea
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I noticed today that when running a Customer Invoice Report so I can verify invoices paid for the month if you have multiple partial payments for a specific invoice - the report doesn't show the same invoice being paid in say July and then again in September. It will just show that the entire amount was paid in September. This is inaccurate, as the entire invoice was not paid in September, but in July and September. And if you have more than two partial payments related to an invoice, it will not show when those partial payments came in, but only the last payment date and the total that has been paid to date. I would like to see this report show the invoice number more than once when it comes to payments and properly record when those partial payments hit. I use this report for commissions to be paid and only pay commissions on invoices paid. If an invoice has been partially paid, but it shows the total amount paid, it means I paid commissions twice on the same amount