Need to have invoice not just reflect the current due but also previous payments with dates applied. So if there is an invoice and it is setup for lets say scheduled payments and it is $10k. A payment of $5K was posted on 01/03/26 and then they get the next invoice it should reflect the current due lets say it is $2K so it should say Total: $10K, Account Balance: $5K, Total Due: $2K and Previous Payments: 01/03/26: $5K.