maybe I am missing something, but why is Balance field on invoice (just after Total) not showing NEGATIVE numbers, when an invoice was overpaid? E.g. Given a Customer Invoice for 100 Eur, received bank statement for the Customer 200 Eur, reconciled, Balance on Invoice Lines page shows 0. On the Payment tab you can get the overpaid value (with reconciliation id) in the field "reconcile_partial_id". Would be useful to see this right on the Invoice Lines page of the invoice automatically.
Thanx a lot for a hint!!!
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|Asked: 7/24/13, 4:27 PM|
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|Last updated: 3/16/15, 8:10 AM|