How do I get the final amount owing on the invoice to automatically deduct previous amounts deposited? I need the amount owing to be deducted from the Invoices Total Amount
which would then show the real amount owing.
If I understand you correctly, you need to post the invoice, then use the Receipts module to post the previous deposits against the invoice, then print the invoice.
I'll try that, thanks.
I'll try that, thanks.
*Community Hub is the new name for Sage City