Invoices showing Original Amount Due, Payments applied and final amout due

Schwa

It would be super helpful to have the invoices we print from the program to show the original amount due, the payments applied with the pertinent information (ie. date paid, check #) and then the final amount due at the bottom.

Can the payments applied be added what is showing on the invoice?

Joshua Polvogt

See example…

ICD INV#168 - H&G - Rodrigues Cabinetry 4-6-2026.pdf