Feature Requests

Have all needed payment information on one page.

Payments > Payments > Select a Client - Case

Once a Client - Case has been selected...

Display a list of unpaid or partially paid invoices.

Ability to sort by date, Newest (top) to Oldest (bottom) and vice versa.

Display:

- Inv Number

- Inv Date

- Inv Amount

- Inv Balance

Currently, I have to go to Invoices > Sent > and Search by Client to get the information above before I can enter the payment. This would be a time saver, as I include that info in the Reference and Notes fields.