A customer paid an invoice deposit and then changed their mind on some of the items they wanted which will change the price of the full invoice. When I tried to update the invoice with the changes, it acted like it was going to request another 50% deposit instead of acknowledging the down payment and only asking for the remaining balance (which would be ideal). Is this a feature at all or do I need to cancel the invoice and create a new one that reflects the balance owed?
