Once you adjust an invoice it should as least print the adjusted balance and the adjustment line on the invoice. Should not have to print two separate items.

by: Cindy W. | over a year ago | General Enhancements

Comments

• Yes, that would be great. Sometimes we end up wanting to adjust a charge on an invoice, but you can't print out an invoice with the adjusted balance on it. That would prevent having to re-enter an invoice in order to reflect the correct total.

  by: Melinda B. | over a year ago