Easy part remittances

by Jamie York

14th July 2010

Published in: Features

Occasionally a customer might pay just part of an invoice, or "Here's £100 - take it off what I owe you." which Moobiz didn't understand.

Before, an invoice could either be paid, or not. No in-betweens.

And of course, now you can!

Creating a part-remittance is just as easy as before. You'll see you can now specify the amount to allocate to each invoice, which by default is the amount outstanding.

Open invoices or credit notes now show the amount outstanding against them, and have a status of Part Paid.

Going into more detail you'll also see you can find out exactly which remittances your invoices and credit notes are linked to.