Be able to post a partial payment to an already created invoice
Once you create an invoice and send to client, we need to be able to post a partial payment to the invoice as some clients can't pay the entire balance at one time.
I really cannot believe that a payment system has been developed that only takes lump sum payment. That just really indicates to me that someone has never worked in a business. Sometimes you don't get everything you asked for, be it purposeful or mistake. You don't want to always just reject the payment (there may not be more coming!).
If the payments inside a value could be imported to the invoice or displayed on an invoice, I could run the draft invoice and show those payments. Right now I have to enter values for the payments, run the draft invoice (thank god it doesn't watermark), but leave the invoice in draft and not approved. If I approve it, I can't go and change anything later.
I really cannot believe that a payment system has been developed that only takes lump sum payment. That just really indicates to me that someone has never worked in a business. Sometimes you don't get everything you asked for, be it purposeful or mistake. You don't want to always just reject the payment (there may not be more coming!).
If the payments inside a value could be imported to the invoice or displayed on an invoice, I could run the draft invoice and show those payments. Right now I have to enter values for the payments, run the draft invoice (thank god it doesn't watermark), but leave the invoice in draft and not approved. If I approve it, I can't go and change anything later.