Want to know at a glance how much Account Credit as well as any partial or full Payments that have been applied to an Invoice?
Well, your wish is our command ! We’ve now added 2 new columns to the Invoices Export (which Bookkeepers and Administrators can generate via Settings → Data Exports).
The export now includes the Payments Applied & Credit Applied column!
If anything is listed in the Credit Applied column that means there was Account Credit used otherwise anything listed in Payments Applied refers to non-Account Credit payment(s).
This makes reviewing or tracking down any Invoices paid with Account Credit that much easier !