Ideas

I am looking for a feature that will allow our original invoice for the year to reflect payments received and then reconcile against game cancellation/additions to show an end of season balance due from the school or to the school (if they over paid).  We created a 2nd invoice at the end of the year but it only shows unbilled games and not the whole season with the cancellations that were done.  We also tried doing an "add" that shows the amount of money received from the school.  This will show up on the 2nd invoice but it may only show the 1 or 2 games that were unbilled plus the large payment received so it looks like we owe the school thousands of dollars instead of the couple hundred that is actual.