The Client Ledger has gotten an update making it easier to navigate!
It still operates the exact same way you are use to.
You have Open Invoice, Fully Paid Invoices, and Payment History.
Now though, instead of having that endless scroll and not knowing exactly were you are, there is a separate tab for each of those states.
Things to Note:
- All Actions are still available on each tab, the functionality of Actions has not changed.
- You'll notice that on all three tabs you will see Unapplied Payments/Credits and Refunds so you can easily apply those to an Invoice in any state.
