How To Carry Forward Balance Amount in Next Sales Invoice?

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:

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yes Previous dues should be displayed on the current invoive

Or total dues should be displayed some where in every invoice