Take out the “Authorized Amount on the Pricing Tab and Invoice. unless there is an active authorization. It is confusing and just looks bad when the booking is paid in full and the “Authorized Maount” says 0. . I find myself spending extra time making my own invoice- and doctoring the PDF itin because of this. Since Tern is all about less clicks and streamlining the flow- let’s get this fixed! For the love of accounting- please up vote!!