Is there a reason that an invoice doesn't show the payments (deposits or prepayments) posted to that particular invoice? Or is there a way to do this that I am just missing?

Hi there,

Don't think you're missing anything.

We *really* simplified the invoice section, so there is just a single field for the amount paid on the invoice. If you need to record multiple payments you'll want to create a table for that and then turn our amount paid field into a calc that looks at the sum of the payments applied to the invoice.

Hope that helps,

John