Call-off payments/invoices - issuing statements

A customer has paid us in advance for work throughout this year. We were asked to issue two invoices to cover this work, in two equal amounts. These were created in Quickfile and have been paid. Having completed the first three jobs for them we now wish to charge three separate amounts against the funds we hold from the first invoice, and need to issue a statement to the client showing the detail of the three jobs, the amounts being taken for each, and the amount remaining. Is there a way to do this in Quickfile?

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