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Applying credits to invoices before the due date

We are not able to apply credits until on or after the due date. This is very disruptive to the workflow, since we have to make a note and go back to apply the credit. Also, sometimes the client will get their invoice before the due date, therefore they will not see the credit reflected and pay the full balance. Can you add an enhancement for this?

Community Manager
Status changed to: More Feedback Needed
Community Manager
Status changed to: Under Consideration