We've noticed that now that we have enough invoices in the system, when we go to BILLED and try to go to another page (say page 2) then clicking on it flips it back to the invoices not the billed... we can do it manually by modifying the URL to what it should be but it looks like the URL Link needs to be fixed in the module.
We have noticed that an email is sent to our clients when we process a payment. First thing we noticed is that there is no mechanism we can find that lets us decide if we wish to send that communication to the client or not. If there is, please let us know, if not, then this is a feature request or at least let us know how to disable.
We've also found some confusion in terminology. In the USA, if you refer to items that are BILLED it means they've been sent out to the client for payment. When we receive money from the client on an invoice we've billed we process the PAYMENT. My question is... can this be modified?
We have noticed that an email is sent to our clients when we process a payment. First thing we noticed is that there is no mechanism we can find that lets us decide if we wish to send that communication to the client or not. If there is, please let us know, if not, then this is a feature request or at least let us know how to disable.
We've also found some confusion in terminology. In the USA, if you refer to items that are BILLED it means they've been sent out to the client for payment. When we receive money from the client on an invoice we've billed we process the PAYMENT. My question is... can this be modified?