Hi! I'm using the ClientRetainerBalance variable in my invoice, but it's not working. My client has $950 in the retainer. The invoice is taking $151.xx from that $950, but the ClientRetainerBalance field still shows $950 despite the invoice already being marked as Paid. Obviously, this is inaccurate - once they receive this invoice, their retainer balance is $950-$151.56 = 798.44. (watch video of problem: http://screencast.com/t/j8HXSfN8).
Do you have a solution to this? This variable is not very useful as it is. Please advise - thanks!