How to Carry forward Balance Amount in next Sales invoice
Welcome to the forum @mihirdedhia.
Taking your request literally, you can’t reinvoice what has already been invoiced because that would be double counting. But I don’t think this is what you meant.
I assume you want a mini statement to be presented after the total for entire balance due. If that’s what you want, then the developer has expressed intentions in some other topic
that I can’t seem to find. You can search the forum and hopefully you will have a better luck at finding it.
Edit: There you go, this is the post:
yes Previous dues should be displayed on the current invoive
Or total dues should be displayed some where in every invoice