I’ve tried to modify a bit of my tax invoice.
However any changes and use custom invoice template, ‘amount credited’ field doesn’t show up.
Also I want to put ‘Deposit paid’ and ‘Balance due’ fields at the end even the amount credited is 0.
And when I checked my bank transactions and categorised it, just next to ‘deposit paid’ field, I want to show the date the fund cleared so that we can track the date when it is made.
Can you help me out with this?