Debunker13

I've recently been noticing that invoice emails are being sent without the attached invoice.  This was brought to my attention about a 2 weeks ago when a client told me they were getting payment due reminders, but couldn't find the invoice.
 
Unless the setting to allow customer to set invoice settings breaks this, I normally manually enter my new clients.  But I've even noticed this behaviour with clients I had entered back in version 2.x.
 
The ability to select a global default delivery method would be nice, then clients could still change their delivery method.

Currently the invoice PDFs do not show any applied credits or payments.  For example, in the following circumstances:
 
Service Total:  $200.00
Existing Account Credit:  $25.00
Partial Payment:  $100.00
 
Blesta will print an invoice showing the customer owes $200.00, when in reality he only owes $75.00.  This can cause some confusion among customers.  We're also printing a padded invoice; the customer can then use that data to falsify their books, embezzle funds from their company, falsify taxes, etc.
 
Or let's say one year after the invoice is paid, the customer's accountant is auditing their books.  The accountant requests and gets a copy of invoice #12345, which shows the client "paid" a $200.00 balance.  This creates a discrepancy with the client's books, which only show a payment of $175.00 (let's assume for the sake of simplicity that the accountant already saw the previous $100.00 partial payment and correctly attributed it to this invoice).  Now the client has an unreconciled $25.00.
 
A PDF should show the payment status in detail.  Ideally, it should show each related transaction.  In the case above, we might see three payment lines:  Account Credit / $25.00, Visa Payment 10-21-2013 / $100.00, PayPal Payment 10-29-2013 / $75.00.  Alternatively, all payments can be grouped so that we would see two lines:  Account Credit / $25.00, Account Payment $175.00.

Any update on this? Blesta 2.5 invoices had this feature, why was it removed? Every client has to contact us to find out why their partial payment is not reflected on the sent invoice.
 
A fix for this would be greatly appreciated.
 
Thanks

Much obliged.  Thx

I think you should take a look at the reports coming in v3.0.0, which will export CSV data for at least a few of the items you listed above, like transaction amounts coming in, taxes, past-due invoices, etc.