Display client credit on the Invoice Overview page so we know when there is a credit we can apply to the Invoice instead of Apply Payment. Currently we have to leave the Invoice Overview page to go to the Ledger to see if there is any credit before charging each client.
On the ledger, I have been missing unapplied payment credits toward client payments, bc I only see the top of the ledger (open invoices) on my laptop screen. If other people have this issue too, maybe putting an alert above the open invoices that there are credits to be applied so we'll then scroll down?
When creating an Invoice, Unapplied Payments should be displayed. Instead, if you create an invoice, you if click Accept Payment, it goes to create a payment without showing that there are unapplied payments, potentially overcharging the client. Instead, you have to click Ledger to show the unapplied payments.
