amount_paid for invoice
Field that prints the amount a customer has paid on an invoice.
For example, I would like to be able to put on my invoice:
Total: $100
Amount Paid: $80
Amount Due: $20
adam
shared this idea
A first version of this is done, the tag is invoice_payments_amount
It will just total up the payments that were connected to that invoice.
I might suggest holding off a bit though, we are going to totally redo the Payment system during the next couple weeks and this might be improved with another tag.
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Chuckles (Instigator, RS User)
commented
100% agree!
It should not state "Credit/Payments". If a user has a positive credit balance... it would also be nice to have an area stating Remaining Credit Balance.
I also noticed that it does not show multiple payment methods on an invoice. If a client pays with cash, credit card, and then a check... it would be nice for it to show the amounts and payment methods on the invoice. These should be time/date stamped as well. Add the employee who took the payment for extra points! There is space to the left of the total due, payments section below the itemized items on the invoice.