If there is a partial payment entered on the invoice, the Revenue Paid Column on the Company Overview report will now reflect that.
If there are multiple loads on one invoice and the loads are in separate months, the partial payment will be prorated between the loads.
For example, if you have an invoice for $5000 with 5 loads and you've marked $2000 as paid. Some of the loads are from March and some are from April...Each load on the invoice is prorated as 40% paid and the report is updated with partial payments on all 5 loads.
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