12 August 2023 |
We updated the methodology behind calculating the Prior Amount for Fixed Fee Invoice Line Items. We look at the Date and Time (using the time of day is new) that the Invoice record was created and add everything with an earlier Date and Time stamp. This stamp is a behind-the-scenes value that you can not modify. It is set the instant the invoice record is created. Changing the Invoice date will not affect these stamps or the Prior Amount calculations.
We added the ability to Issue an Invoice with a zero total, provided it has a Discount line item. Otherwise, it will be considered a Draft Invoice until the total exceeds zero.