Customer Account Balance at New Invoice creation

[GrahamvdR]

We have the same issue. In my topic about another similar issue @Ealfardan suggests:

@Ealfardan

users could generate a new receipt starting from the Customer Statement (Unpaid Invoices) report.

I know that in a busy retail environment anything that takes slightly longer is likely to not get done, but we’re going to see if this works for us.