I think this would be a great idea to be able to carry the original quote amount into the invoicing, and even show a balance owing after instalment invoices are paid. Having the system pre populate the original quote number as the reference and the Project name (not just the customer name) would be very useful instead of having to reenter the details. We have a customer who we have over 10 projects for and it can get quite confusing when preparing the invoice for them and us, as we have to make sure we have the right quote details as reference.
I think this would be a great idea to be able to carry the original quote amount into the invoicing, and even show a balance owing after instalment invoices are paid. Having the system pre populate the original quote number as the reference and the Project name (not just the customer name) would be very useful instead of having to reenter the details. We have a customer who we have over 10 projects for and it can get quite confusing when preparing the invoice for them and us, as we have to make sure we have the right quote details as reference.