Feature Requests

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See payment due when entering payments

When you go to the payment screen and type in the client and you don't know what matter the payment is for, it would be nice to see the amount due and see that matches the payment you are holding.  Then, you can match the payment to that matter.  This is when the client has not provided an invoice number to reference what they are paying.  

  • Guest
  • Jan 7 2020
  • Shipped
How often would you use this request?

every day

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  • Admin
    Shoaib Mehmood commented
    20 Dec, 2023 12:23pm

    Due to performance issues, it is not possible to display the outstanding balance inside the Client-Matter dropdown. However, you should now see a paper icon after selecting the Client-Matter on the Payments screen. On mouse hover, it will show you the Outstanding Invoices Balance for the respective matter, the Unallocated payments and the Trust Balance:

  • Michele Hope commented
    1 Jun, 2020 03:37pm

    This does not help me at all.

    The check will be for multiple projects/matters, so I need to allocate many projects/matters from the payment screen.

    Michele Hope
    Office Manager
    425-213-0027 | mhope@salientpower.com

    Salient Power Engineering, LLC
    P.O. Box 2079 | Arvada, CO | 80001

  • Admin
    Shoaib Mehmood commented
    1 Jun, 2020 03:22pm

    You could navigate to the Sent Invoice screen and match the payment amount. Upon clicking the Payment icon, you'll be redirected to the Payment screen where the Payment Amount will be prepopulated.