FFA

During the training, the FFWDs have requested the following:

• For all payment receipts, display the remaining amount of the particular invoice in the receipt.

Remaining Amount = Invoice Amount - Total Paid Amount for that particular Invoice

• Full Payment → Remaining amount should be 0.
• Partial Payment → Remaining amount should be displayed and updated after each payment recorded.

If the invoice is fully paid, the remaining amount should be 0 and marked as Paid in Full.

For the invoice List shown below:

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• If an invoice is past its due date, highlight the row in red for easy identification.

  • To be able to apply this rule, a new textbox, <Overdue Threshold (Days)>, should be added to the configuration screen under the invoice information section. The user should enter whole numbers (e.g., 30) to define the allowable overdue period in days.

    {width=765 height=173}

• If an invoice is partially paid but overdue, highlight it in orange.

• The same should be applied to the Invoice/Receipts report.