Account Receivable on sale Invoice

I need to show customer previous balance on sale invoice how to show it on sale invoice

You cannot. Each sales invoice is a unique demand for payment. But you can send Customer Statement (under Reports).

I need to show total outstanding amount in sale invoice. Present invoice total and previous total outstanding.

As previously advised - “you cannot”, use the Customer Statement.

this request is found in many topics around this forum.
I understand that you don’t wish to add this on the sales invoice however it appears that some of us do need this.
Is there a work around for this or a variable to to put it ourselves in a sales invoice template?


You can add a custom field in which you can type in the outstanding balance.

thnx for the tip however I am looking for a more automated feature.