We made some nice changes on the Sales > Invoice screen on both the Web interface and mobile.
- In the invoice view screen, there is now a “Mark as Paid” button at the bottom of the screen on the mobile and in the toolbar on the web interface.
- By default, the paid amount is the invoice amount and the paid date is the current date but you can change it.
- When you export an invoice (either open or paid), in the PDF at the bottom, below the total value, we display the payment amount made and the balance due.
This way when you first create an invoice, you send the PDF to the client to request payment
Then, when the client has paid you, you tap on the Mark As Paid icon, and you can resend the PDF again to notify him/her that you received the payment. This time, the balance due will indicate $0.