techcollective/issuetest — Issue #124: accounting for partial payments
Author: 3point2
Created: 2012-01-16 16:38:51+00:00
State: open

Reported by yochai

Lets say I want to see how much people owe us. I go to invoices > unpaid. Is there a way we could somehow flag invoices that are partially paid, so that they don't affect the total displayed?
Right now (11/11/10) we are owed money on an invoice by Ludovic Ibarra, for which he has paid $150 in cash of a total $328.84. His total is calculated into the sum total at the bottom of the screen.
In vtiger, I marked such invoices as "partially paid" so that I could at least notice them and subtract the necessary amount.

So my idea would be to either:

1) Copy the system I had in vtiger so that I can easily notice such differences
2) Create a new filter mechanism that showed amount paid in the sum total