hi there,
thanks once again for an amazing product.
i was wondering if payments for invoices are implemented yet. i noticed the following on the web page advertising the invoice module:
Payment system: Add Payments, Credits or Debits and post against one or more invoices.
If this is implemented, how would i go about doing this? It hasn't been an issue for me before, but i recently had a client pay only part of their invoice, and i'd like to mark that as such and issue a new invoice to reflect the new amount due.
thanks,
dave.