Release Date: Tuesday, December 31, 2019
This document includes items released in version 6.3.2
When generating invoices in a batch under Activities > Invoices > Create Invoice, we have now added an additional column for ‘Retainer Balance’. This is especially helpful in case you want to prioritize invoicing based on client funds available.
You can sort this column by clicking the header, or you can filter by the retainer balance using the search filter on the far right