Client's pay on invoices when they have a retainer credit.
s it possible to have your team show the credit amount in brackets or as a negative amount. A positive number to someone in a hurry just looks like a total due.
It would be REALLY amazing if an invoice with a credit can automatically generate a message on the top that says “THIS IS NOT A BILL…NOTING IS DUE AT THIS TIME. THIS IS JUST AN ACCOUNT OF HOW YOUR RETAINER HAS BEEN APPLIED THIS MONTH”
How often would you use this request?
every month when running invoices.
|How do you accomplish this currently?|