Have all your payment information applied to invoices for a full history
To show a full history of an invoice through to payment information, you can upload the data via Admin under External Resources > Data Import > Invoice payments. This will:
- Automatically update the invoice status to 'Processed', which will be visible as the invoice status to your external resource or law firm.
- Add the following fields to be displayed on the invoice screen:
- Date paid
- Currency paid
- Amount paid
- Payment reference
If you require more information or support, you can get in touch with the Support team here, or email email@example.com.