Show total amount due on customer payment page
On the customer details page, the total dollar amount of unpaid invoices is shown; however, when you go to make a payment on multiple invoices for that customer, the total isn't displayed, just the amount due for each individual invoice.
Please add a "total due" on the customer payment page, that adds up the total amount of unpaid invoices. This could be added to the last row of the "Open Invoices" table on the "Invoice Balance Due" column.
Also, please add a simple calculation that displays how much money is left to apply to invoices--that is "Payment Amount" minus "Total already applied to invoices"
Thank you for this suggestion! In a recent update we’ve added a balance total on the customer payment page when multiple invoices are outstanding.
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quentin commented
Thanks for the balance due, but would it be possible to order the pending invoices via the balance due and not the total of the invoices ? Quicker and easier for the repairshopr users to run after pending invoices please.
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adam commented
Just noticed that on the customer details page, the total amount due for unpaid invoices doesn't take into account partial payments made on invoices.