cumulative advance statement
S
Simon Schöneshöfer
Display open invoices in such a way that the last statement cumulates all previous invoices and thus replaces the old invoices. There is often the case that further advance invoices are created, but the old invoices have not yet all been settled. My proposal excludes the risk that invoices that have not been paid in full will be forgotten, and this is much easier and clearer for the invoice recipient.
Benedikt Voigt
When entering a partial payment, you can define
Whether the outstanding amount is still required in the previous invoice.
This will then also be stated in the next invoices.
Or whether the outstanding amount increases the amount of the next bill.
So everything should actually be covered, or did I miss something?
S
Simon Schöneshöfer
Benedikt Voigt thanks for the feedback. It is particularly important when new advance invoices are created and old invoices have not yet been paid. Payment cannot yet be received for the old invoices. As a result, the older invoice amounts are deducted from a new advance invoice (“outstanding invoice”). However, this should not be the case, but should be added to the new bill.