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ML Schedules Ideas
Status Under Consideration
Categories Invoicing
Created by Adam Rosencrantz
Created on Aug 30, 2022

Negative Balance Invoice

I need to be able to receive payment for events that might end up being more than the invoice total. For some of our facilities, if the client is new, we request 100% deposit of the anticipated charges. If the client is in the space less than anticipated, they would be due a refund. Currently, I am invoicing for these events after the fact and not ahead of time. While I understand we would not process the actual refund in the system, I would like a clean audit trail for all money to be accounted for.

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  • Admin
    Sal Topino
    Aug 31, 2022

    Thank you for the idea submission. We will review this and consider it for future implementation into our roadmap. If we have any additional questions on this idea, we will reach out.


    Best,

    Sal