The option to “Invoice the remaining balance” is currently per item. But instead of having to send multiple invoices on several outstanding balances, we should have the ability to send one invoice with the total amount outstanding for all items in the order.
Last updated: January 17, 2017
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Hello:
Managing invoices by order instead of individual items can make accounting clearer and reduce confusion when customers make partial payments. Keeping track of remaining amounts is especially useful for businesses handling multiple transactions. For UAE banking and payment-related guidance, you can also visit https://balancecheck.ae/ for helpful balance-check instructions covering different accounts and services.
Any plans on adding this feature? It’s so much needed!
yes, this is much needed
Is there any intention of doing this? This is what I’m looking for. Has anyone coded a workaround in the meantime?
This would give the ability for customers to make a partial payment for a whole cart of purchased items, and then pay off the balance later. It is a much needed feature!