In order to gain more control over the status of the invoices, we now support assignment of models to invoices.

Our invoices screen, still contains a summary box where all invoices of the order are combined to get the general figure of the order. The progress bar in this box has been updated so it displays a yellow bar indicating what part of the outstanding amount is due now. This is also shown to clients.

Now, we also have another box with the details of each individual invoice.

Assigning models to an invoice will let the system understand whether a particular invoice has deposit due or not. It’ll check the model’s status to find that out.

To help chasing the invoices with deposit or balance due, there’s a new report screen that will check the status of the invoice and the progress of their models. This screen doesn’t care about the overall status of the order, it just looks into the invoice’s models.

On orders where none of the models are assigned to invoices, the invoicing will work just as usually. The system just won’t be able to provide the detailed breakdown and the invoices won’t show up in the Per model invoicing report.