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Would like an improved workflow for entering, applying, deleting, and displaying prepayments in the client financial record and reports.
I want it to be easier to track the movement of money. There should only be a single line for each transaction! I also want to be able to see this information on a statement. A statement that only has the remaining balance is unhelpful in most situations. I want to be able to show all transactions for a stated amount of time. I want to be able to see quickly what has come in and what has gone out and when. I should should also be able to share that information with a client without causing them more confusion or having to print out multiple invoices.
It also clutters up the Financial Activity page when all pre-payments are displayed three times. There should be a way to put all the information onto one pre-payment invoice.