Self-hosted 4.5.15
Scenario:
- I Quoted Client for $1000
<li>Client Approved</li>
<li>Converted Quote to Invoice</li>
<li>Set $500 Deposit to Invoice</li>
<li>Sent Invoice, Client paid $500</li>
<li>Added Payment to IN</li>
<li>Invoice now shows $500 Paid to Date, $500 Outstanding</li>
<li>During execution, Client changes spec</li>
<li>Added New Item to Quote, total is now $2000</li>
<li>Problem: Unlike the Invoice, the Quote still shows $0 Paid to Date</li>
Is the “Paid to Date” field in a Quote useless? Is this a bug? If not, what am I missing?
Bonus question: When I add a new item to the Quote, is there a way to automatically update the corresponding invoice as well?
TIA.