Would love the ability to add more detail to the invoice association Card on records. At-a-glance the invoice number tells me nothing about what the invoice is for and requires the user having to preview it to get context. Not very efficient.
I need this, too. Xero invoices settled via credit note display as 'Paid' which is very misleading at a glance. I need to be able to see amount paid vs amount credited on the summary card.
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