In regards to the Balance section of the Account module it seems to work counter intuitively. It appears to only list the invoice and then a collection of all payments made, marking the invoice as a $0 payment. Clearly this is not a balance sheet, but rather just a rehash of the payment relationship. Is there an update that actually makes this a proper balance sheet?
The balance panel is not intended to be a proper balance sheet, just a simple indicator to determine invoices that require payment.
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