Is there any way to show available funds on invoices or statements? I have a customer who pays every 6 months who calls every month when he gets an invoice for $0. He’d like to know how much he has “on account” that will be applied to monthly service costs he’s paying.
I’m hoping this can be customized a bit more in v2. I expected the “Credits” line to show all available credits, not just what was applied to that invoice/statement. We’ve been directing customers to the customer portal to see their full account balance.