Progress payment breakdown on the payment voucher and invoice.



  • edward kl chan

    Am surprised to date this feature is still not updated. Let me explain again, 

    When we need to execute partial payments to creditors, we can go about the usual way and enter it 
    under add payment for that particular invoice. However after the new payment voucher is issued, 
    the amount owing shows zero balance eventhough the full payment is not fully paid up.

    The only way to know how much is still owing to the creditor is to go to payables and search for that particular creditor and or reopen the particular outstanding invoice to observe when payments were made with dates which are shown and the amount still outstanding.

    Can we have financio look into the payment voucher bug so that the creditor will know how much is 
    still owing to them instead of just showing zero balance? I have attached some pics for reference 

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  • Hairunnisa Manaf

    Hi Edward,

    Thank you so much for your insightful feedback. We can definitely understand your concerns and we've received your feature request ticket. Rest assured that our development team will consider your request and we shall update you soon.

    Thank you!

    Best Regards,

    Financio Customer Success team

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