# Need Previous Balance on Invoices

**URL:** <https://forum.manager.io/t/need-previous-balance-on-invoices/44839>\
**Category:** Uncategorized\
**Created:** [January 5, 2023, 10:09am UTC](https://forum.manager.io/t/need-previous-balance-on-invoices/44839 "2023-01-05T10:09:48Z")\
**Posts on this page:** 4\
**Page:** 1

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**Author:** ![Janjaalpura](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/janjaalpura/32/42614_2.png) [@Janjaalpura](https://forum.manager.io/u/Janjaalpura)\
**Post date:** [January 5, 2023, 10:09am UTC](https://forum.manager.io/t/need-previous-balance-on-invoices/44839/1 "2023-01-05T10:09:48Z")

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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

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**Author:** ![eko](https://avatars.discourse-cdn.com/v4/letter/e/a8b319/32.png) [@eko](https://forum.manager.io/u/eko)\
**Post date:** [January 5, 2023, 10:56am UTC](https://forum.manager.io/t/need-previous-balance-on-invoices/44839/2 "2023-01-05T10:56:54Z")

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

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**Author:** ![Tut](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/tut/32/3286_2.png) [@Tut](https://forum.manager.io/u/Tut)\
**Post date:** [January 5, 2023, 1:50pm UTC](https://forum.manager.io/t/need-previous-balance-on-invoices/44839/3 "2023-01-05T13:50:31Z")

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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.

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**Author:** ![Tut](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/tut/32/3286_2.png) [@Tut](https://forum.manager.io/u/Tut)\
**Post date:** [January 5, 2023, 1:50pm UTC](https://forum.manager.io/t/need-previous-balance-on-invoices/44839/4 "2023-01-05T13:50:36Z")

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