Invoice Detail Report in New Books
Hi, I really like the revised Zoho Books. Thank you for making Purchase Orders a part of the release!
One thing I noticed that might be a bug -- when you run the invoice detail report, the only way to get a partially paid invoice to show is by selecting "ALL". Since it is not fully paid, I expect it to show up if you select Sent or Overdue.
I have a customer that paid a deposit for an order and the balance is due. I want the balance to show up on the report without showing ALL of the invoices. The status is marked "Partially Paid".
Thank you,
Allison