Deliver money on account

Jose

Good morning, would it be possible to implement the option of delivery on account to subtract from the invoice? Thank you.

timo

can you please clarify what you mean with "delivery on account"?

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.

timo

So a partial payment, as suggested here?

Jose

Yes, correct, it would be a partial payment on the amount of the invoice.

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.

EML

Has this feature been implemented as yet?

From my understating, the feature will enable a user to insert the amount which has been paid, and the system will automatically workout and display the outstanding amount, instead of the capital amount (amount reflected in the main invoice).