Producing an invoice which reflects funds held
When funds are held in trust (until release) which will go towards paying a commission invoice, I'd like to be able to print/email a Tax Invoice showing that funds are already held which will pay for part of the invoice, and only the difference appears as payable.
Currently I need to add a sales receipt, print the invoice, and then delete the sales receipt (as the funds have not actually been drawn yet).
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Peter Walkden
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