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.
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.