Hi
We have a problem with the customised invoices too...
The balance shown is the entire balance of the account and not the balance of the invoice as per the correct payment allocation. For example if a customer has 2 invoices and both are part paid (upfront deposit) , when each invoice is sent the balance in the field <amountdue> is the total balance of the account instead of the balance of each individual invoice.
This is a very basic mistake as the
<amountdue> field is obviously pointing to the field in the database.......
Please Fix INTUIT......
