2 Problems I run into frequently.
1) When editing an invoice with a payment on it, if it goes negative it gives you the “can’t have a negative amount” warning. If you open the payment and un-apply it from the invoice, the invoice will not refresh the balance and continues to give you the negative warning. You have to close the invoice and re-open, losing all the changes you made. Can that be made to refresh as anticipated?
2) When you “receive payments” and go to apply credits – once the credit is applied, the balance of the invoice will not refresh until you close and re-open. Can that be made to refresh as anticipated?