Can the Finance module display the outstanding amount to be paid when partial invoice payments are made?
It displays just the Total Payment On This Invoice.
I would like to see the value of:
(Invoice Total) - (Total Payment On This Invoice) = Outstanding Amount
Can I get a query for all invoices with outstanding payments?
For the time being, the filter is the best way to go. We can add your query request to our to-do list, but currently all capacity is focused on the upcoming v25 release.