Need Previous Balance on Invoices

1

Hi guys
I need to show the outstanding Previous balance on all invoices of Purchase or Sale. How can I add this to the invoices?

I’ll be much obliged for this help.

regards

Zahid

2

Look into reports. Such as Supplier Statements (Unpaid Invoices) and Customer Statements (Unpaid Invoices)

3

Also read the many, many other threads on this topic on the forum. I am closing this topic because it is redundant. Please continue discussion in an existing topic.