Credit for Client… Advance Pay…
Add credit to client account, in case they overpay or want to pay in advance to be able to add the credit and to show credit based on there name so when wanting to create new invoice it would auto populate the credit they have, than this could go toward the invoice or not… by making an option do you want to apply the credit
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Agreed. I’ve come into situations where the client mistakenly sent an overpayment and wanted that to be applied to future invoices with the reoccurring invoice extension.