There was a weird little issue with account statements where a partially paid invoice would register as not paid—which definitely wasn’t correct!
For example, let’s say you had an invoice that was $100, and $20 had been paid—leaving $80 outstanding. Well, the invoice itself would show up as partially paid, but when viewed as a line item on the account statement, it would say that $100 was still owing. That’s certainly not how things were supposed to work, so we’ve fixed it up, and all partially paid invoices will display as, well, partially paid—showing the balance that’s remaining, and not the original outstanding balance!
As always, let us know if you have any questions on this!