09 Feb 2015

List and Suspend Invoices

February 09, 2015Features

You can now see a list of all the outstanding invoices for any contact from the Search Contacts screen.  Simply click on the value of the invoices beside the contact name and you can see the list of invoices.  While you are there you can suspend any single invoice from collection (maybe it is under dispute or the customer told you that they have paid you manually) or even set up an installment plan for that invoice.