This is the first time I create a topic in this forum, thus I have to thank first for this great software.
I would like to know if there is a way for me to display additional information on Sales Invoices document. Specifically I want the current balance with the customer added at the bottom of the document including the latest invoice details. Or is there another way to have such a document -as a report maybe- in the software?
I’m also new in accounting so I don’t know how certain accounting procedures are in any countries in the world or in other words what people include or not in any type of accounting document. But here in Turkey when a sales occurs, the seller gives the customer a document showing all the products that are sold at that specific time and also what remains as receivable or payable. So, the document I desire to create is actually a sales invoice with current account balance which includes the amount of that sales.
@Joe91 When I create Customer Statements (Transactions), it doesn’t show the latest invoice details, i.e. the items that were sold. Are you referring to a possibility of customising customer transactions report?
@Tut I did create a custom field but it is only there to be filled manually with anything as far as I can see. Did you mean I could write the current balance manually? Is there a way to do it automatically?
A sales invoice is a transaction, alright. We can view that transaction as a document right? I want to print a paper that shows the details of a transaction with the current balance including that transaction (and you can be sure that everyone in Turkey wants this, which they have already access to actually with any other accounting softwares made in Turkey).
The variables incorporated by the program is what I need to know about obviously. Can you give me a lead towards that arduous editing of code which I would like to dive into?