List and Suspend Invoices

By February 9, 2015June 24th, 2015No Comments

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.