Oneeb
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7 votesOneeb
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140 votesOneeb
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128 votes
Hello everyone,
As a first step towards meeting this requirement, we’ve provided the option to attach the list of unpaid invoices and send it to your customers. It will be available while choosing to email the customer statement.
You can take a look at this help document to know the steps:
https://www.zoho.com/invoice/help/contacts/contact-actions.html#send-customer-statement
(Refer “Send list of unpaid Invoices”)Earlier, the customer statement cannot be customized to filter a specific set of invoices and we believe this enhancement of sending the list of unpaid invoices alone would serve as a workaround :)
We’ll keep you posted on any further progress on this.
Cheers,
Reshma.Oneeb
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125 votesOneeb
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Not just the receipt PDF but also when adding a new payment the balance should be mentioned.
When multiple invoices are being paid, if one invoice's amount is entered incorrectly, there is no way of knowing which invoice's balance is not zero.
For example when i use a single check to pay multiple invoices and for some reason the paid amount i enter is more than the one invoice's amount, it wont accept the payment and says:
"The amount entered is more than the balance due for the selected invoices"
The invoice is not highlighted and i have to manually check each invoice. this is very time consuming and becomes especially difficult when there is tax involved.