Submit your suggestions and upvote existing ideas.
Currently the "Balance" section shows the "Open Balance" of each invoice, with a total balance of all open invoices shown at the bottom. It would be helpful to show a running balance (so Invoice 1 open balance + Invoice 2 open balance + Invoice 3 open balance etc.) so the client can see how the total balance was reached.
How often would you use this request?
With every client. |