Altru Ideas

It would be extremely helpful if we were allowed to customize an invoice for group sales as the order balance sheet does not provide the detail an invoice would. As of right now I have added an invoice to the group sales contract document; however, generation of this document can only be done once which would not capture payments made after booking. It is important to be able to regenerate the invoice as patrons tend to want an invoice that reflects their actual balance. In addition to having custom invoice options, the group sales mailing header would have to include merge items such as payment amount, payment method, etc. modifying documents leaves room for human error. Please consider adding these functions.