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Invoices and Payments

Papabjoe
in Calculation Engine (Define Fields)

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I'm setting out to design a billing system that will show me a list of related "open" invoices for a particular client. I'm having trouble visualizing a payment system where I can enter a single payment amount, and still controll how that payment is distributed to various invoices. For instance, if someone makes a partial payment how do I record that so that the payment is applied, but does not show up in the future as a credit. I just want the balance to be adjusted. Any suggestions?

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https://fmforums.com/topic/41114-invoices-and-payments/
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