Retainer Balance Not Calculating on Invoice

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!


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