Invoice Tab Should Have Green Dot When Fully Paid
Currently, on the client page, the invoice tab has either no dot, a yellow dot, or a red dot. The red dot indicates an open balance that is late and the yellow dot indicates an open balance that is current. I think a green dot should be present to indicate a paid balance. The absence of any dot should indicate no invoice has been generated. Therefore, no dot will be a warning to create an invoice.
32
votes
Bob Lubell
shared this idea
Our 2019 Release is officially out and includes this supported feature! Click here to view our Blog Post for the release:
http://www.studioplussoftware.com/blogs/index.php/blog/2019/09/mystratus-2019-and-spectra-2019-general-availability/