Partial Payment

Yes same issues for us. Also it may be helpfull to have the same invoice number with a,b,c, after or included. Clients & bookeeper, keep refering to the orignal invoice number when

payments.

what are the plan for it?

could it be added as something like an account balance?

in a way that the first step you have to do before marking a invoice as paid is recording a payment then applying a desired amount to an invoiced.

for example I have 4 planned invoices. 1140.41$ 1255.99$ 2099.21$ 4241.33$

only the first invoice is released but the client decides to pay 2190$ (for an obscure reason) then I just need to add the 2190 as a balance then I have the option to apply whatever amount to whatever invoice as long as there is a balance remaining. I have a lot of client that like pay a rounded amount and sometime its more than the first invoice and sometime a little less. on the client page it would show only one invoice of 1140.31 as paid but also show a remaining positibe balance to be assigned of xxxx.xx$