Ability to create subsequent invoice with owed balance

[Greg Mader]

http://www.openerp.com/forum/topic34447.html

Often, a company may get a prepayment, 1/2 up front, or a firm fixed price contract that is billed over several accounting periods.

In this case, the company will get more than one payment for the same invoice.

Currently, if you print an invoice, it will only have the original invoiced amount, not the balance or remainder.

If your print a new invoice, it should have the correct amount due, or balance, not the whole amount.

Thanks,

Greg