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ajb63
11-28-2001, 11:53 PM
I created a progress invoice billing certain percentages of different items. Now I want to create a second invoice -- but I don't know how to get it to show the total billed on the two invoices, the payment received, and the current amount due.

I don't understand how the "Payments/Credits" works on the invoice. It doesn't seem to be linked to the customer payments that I'm recording.

Christi
11-30-2001, 10:10 AM
I am not positive but I have found that the information on the invoice you create only pertains to that invoice. So the "payments/credits" area is only payments or credits applied specifically to that invoice. Again, this is what I am understanding thus far.