forwarding payments

[groll]

I just did my first 'forwarded' payment, which worked well. However, it generates the text:

previous balance -
previous balance fee -

It would be great if there was some reference to the actual invoices that these were forwarded from. For example:

previous balance - invoice #xxxx ($100.00), invoice #xxxx ($200.00)
previous balance fee - (some explanation here)

Also, I believe that this also happens with the account credit, there is no description there, just the "account credit -" at the end. Some explanation would be great. When I double-click on the account credit, it doesn't let me edit the details so that they (and I) know what the credit is for.

Thanks!

[K Software]

I just did my first 'forwarded' payment, which worked well. However, it generates the text:

previous balance -
previous balance fee -

It would be great if there was some reference to the actual invoices that these were forwarded from. For example:

previous balance - invoice #xxxx ($100.00), invoice #xxxx ($200.00)
previous balance fee - (some explanation here)

Enabling the description is the best idea -- that would allow you to put an explanation of the charges. Tracking effected invoices automatically can be a problem when an invoice is forwarded multiple times.

I'll get a description-editing capability on the drawing board!