Settings and activity
1 result found
-
62 votes
Hi team, thanks for your interest and sharing in this idea. We appreciate if you're making manual payments against an invoice and have more than one to apply, why you'd like to remain on that invoice, however we want to be open that this isn't something we have planned right now.
An error occurred while saving the comment
I agree having the system leave an invoice once a payment is added is a nonsensical workflow! It's especially annoying when you have the client standing in front of you and need to return to the invoice to print or email them a copy.