I would like all invoices to display "Previous balance" and "New balance" of each fund account.

I would like all invoices to display "Previous balance" and "New balance" of each fund account. 
Presently this is displayed ONLY if there is activity in an account.  So an invoice may say "Please replenish funds with  $x,xxx"  but no explanation at all.
It's more complicated if client is to maintain more than one account.

Why require review of previous invoices to find out the source of this amount, or the software's client information setup? 

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