Automatically mark invoices with a zero balance as paid. | Feature Request

Automatically mark invoices with a zero balance as paid.

Marina Abbott

We have a lot of customers who pre pay for the season but we still like to create an invoice for them to keep track of how many visits they have had. Its going to take me hours to go through all of our invoices that have zero balance and edit them to read correctly.

October 24, 2026

Keturah Rowland

When you make their visit, select for it not to be invoiced. That way you have the history in their file, but it doesn't create an invoice when you finish the job that day.