finance | Display Payments on Invoice PDF
Deferred
Currently when you have an invoice and there is a payment allocated to the invoice, when you view the invoice in the TMS, the payment(s) are reflected under the total with an amount due value displayed.
When you generate the invoice PDF, the payment and amount due are not rendered on the PDF.
We find it useful to display payments on the invoice PDF so that when we send invoices to customers they will reflect the Total, payments received, and the amount that is due.
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Official comment
Hi Amina,
Thanks for your suggestion. Unfortunately this is not something on our radar and is not planned to be in the next 12 months. If anything changes on that front or workarounds come up, we’ll be sure to let you know on this post. Comments have now been closed on this, however it still remains open to voting from other organizations.
Many thanks
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