How can I know the balance in my bank account before making payment?
I need to see the balance when I am applying to pay my suppliers, I fail to see the balance.
The same issue to when I want to pay supplier when I select supplier invoice I don’t see the balance of the supplier/ the same to the customer. would advise if you can add the option to see the balance of the selected invoice before you pay.
Look in the Bank Accounts tab.
While viewing the purchase invoice, click New Payment. The payment form will automatically be populated with the invoice balance.
Can it be possible to link the bank balance without goingback to the bank tab? the same to payment of supplier?
Recording an accounting transaction has nothing to do with your bank balance at the moment. Remember, entering a payment in Manager does not actually send any money. It is not like online banking. The action records what you did. Suppose you normally import bank statements to enter receipts and payments. You might do that at the end of the month, long after deposits and withdrawals actually occurred. So showing a bank balance from your accounting records before doing that would be pointless because it would not be accurate.
If you want to know what your accounting records currently calculate your bank balance to be before entering a payment, you can open a second instance of Manager in a separate window and look at that information while you are entering the payment. But that will not tell you how much money is actually available in your bank account.
Thanks for your email, but in future if possible you can improve that sir. So that insteady of opening new table both can be seen instantly. It speed up the process and alert to the Accountant who post transaction daily.