Currently inside SM Invoices we have "Invoice Amt" and "Amount Paid". But if we've added an adjustment (say we placed it under warranty), then that does not reflect in this window.
It would be helpful to see a "Amount Due" column which takes into account any Adjustments and Credits on the invoice. :-)
Nathan Sutherland
| Company | A-1 Plumbing |
| Job Title / Role | Developer |
| I need it... | 1 month |
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