Hi, If you make an overpayment, it does show the amount left over.
Do you have to apply the leftover amount right then to another invoice? If you close the payment window, then generate another invoice, the program does not automatically apply the leftover amount to the new invoice. And if you enter a new payment, the payment screen "forgets" about the leftover payment amount. I think the billing screen should include a field for customer balance, which should be computed and updated when each payment or invoice is entered. No additional monies should go towards payment of an invoice over and above what the invoice total is. Any leftovers should go in the credit balance field. If there is a credit balance, then entering a new invoice should apply the credit balance first. If you think this is a good idea, and would like help developing this, I would be happy to contribute. Rich C. ------------------------------------------------------------------------- Check out the new SourceForge.net Marketplace. It's the best place to buy or sell services for just about anything Open Source. http://sourceforge.net/services/buy/index.php _______________________________________________ Citrusdb-users mailing list Citrusdb-users@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/citrusdb-users
