2 years ago
When producing a receipt it we would like an additional column to be added to show the balance if any of the invoices once payment has been applied. This is a simple way to draw a customers attention to an underpaid invoice. We would also like the date to show in DD/MM/YYYY format - not MM/DD/YYYY as it is currently - and showing the invoices the payment has been applied to in some sort of logical order - either date order or invoice order - currently it doesn't seem to show in any logical order.
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