Paid Invoices

[Derek Atkins]

No, there is currently not a good way to display the 'paid' status
of the invoice.  The information is available internally, it just
isn't presented.  Can you file an RFE so I remember to look at this
later?

Thanks,

-derek

PS: if you just submit a payment for the customer (instead of the
invoice) then it should default to the complete outstanding balance.
I don't recall if it does this if you try to select a specific
invoice.

Chris Bare <chris at ariescomputing.com> writes:

> Is there any indication that an invoice has been paid?
> I saw the recievables aging and related reports and they work great, but
> when I am entering a payment against an invoice, it seems to just list
> all invoices for the customer (when searching by customer).
> It would be nice if it knew, that the invoice has been paid so it could
> indicate that and prevent me from entering a payment for that invoice
> again.
> -- 
> Chris Bare
> chris at ariescomputing.com
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-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
       warlord at MIT.EDU                        PGP key available