Hi,
I like very much the deposit invoice feature which fits perfectly my needs. However, my customers would like to know how much credit they have left, a statement of sorts. If I get a deposit for 10k and they use 6k then on the invoice they’d like the balance of 4k to be stated somewhere.
That information is available to me on a per customer basis at Billing>Customer Invoice>View Available Discounts but there’s no report to print or send out. Nor is there a way, (that I can see), of listing all the unused deposits across all my customers - it seems there’s no way of getting to that information.
Am I asking too much ? I don’t use Dolibarr for accounting but I’m guessing that kind of information is available there ? I’d like to avoid installing accounting just for that feature, if possible.
Thanks in advance.
