How we can add outstanding balance of a customer on invoice?
Hello @saadalirana,
What you mean by adding an outstanding balance?
Like if i have some customers to whom i issue multiple invoices in a month and just for their reminder and reconciliation purpose, i want to add total outstanding balance of pending invoices. Currently i am doing it manually, i have added a custom field and manually input outstanding balance, i wish it could have been done automatically.
So you want a mini account statement within the invoice.
It’s possible using the new Themes implementation, however, you need to know javscript programming or hire a developer that does.
Alternatively, you can just send each invoices individually when issued, and later at the end of the month, send a Customer Statement (Unpaid Invoices) from Reports
Actually i am a chartered accountant not a programmer, is there any way i can do it with the help of AI
Maybe 
No one can tell the limits of Theme Enhancer
