I dont know about you guys, but I get it quite alot that clients only pay a portion of an invoice and this causes confusion on the admin side of things.
Currently when you view your unpaid invoices (invoices.php?status=Unpaid) . It will only show the invoice amount and not the amount that is left. What Im asking is to see is that the "Total Column" amount displays as follow
R23.69 (R200) - Where R200 is the total amount and and R23.69 is the amount still owing.