Jose Good morning, would it be possible to implement the option of delivery on account to subtract from the invoice? Thank you.
Jose Hello, I mean when there is an unpaid invoice and they give you money on account on that invoice, it would be noted and deducted from the outstanding total.
Jose For example, if I have a pending invoice of €600 and the client gives me only €300 on account, the request is that it can be noted on the invoice and deducted from the total.
