# Previous Balance

**URL:** <https://forum.manager.io/t/previous-balance/31537>\
**Category:** Uncategorized\
**Created:** [November 10, 2020, 9:33am UTC](https://forum.manager.io/t/previous-balance/31537 "2020-11-10T09:33:37Z")\
**Posts on this page:** 4\
**Page:** 1

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**Author:** ![Aboselim](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/aboselim/32/41151_2.png) [@Aboselim](https://forum.manager.io/u/Aboselim)\
**Post date:** [November 10, 2020, 9:33am UTC](https://forum.manager.io/t/previous-balance/31537/1 "2020-11-10T09:33:37Z")

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How I Can add Previous Balance for Customer or Creditor on invoice and make total for amount ?

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**Author:** ![Joe91](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/joe91/32/35781_2.png) [@Joe91](https://forum.manager.io/u/Joe91)\
**Post date:** [November 10, 2020, 10:18am UTC](https://forum.manager.io/t/previous-balance/31537/2 "2020-11-10T10:18:17Z")

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You can’t unless you add custom fields and fill them in manually

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**Author:** ![Joe91](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/joe91/32/35781_2.png) [@Joe91](https://forum.manager.io/u/Joe91)\
**Post date:** [November 10, 2020, 10:19am UTC](https://forum.manager.io/t/previous-balance/31537/3 "2020-11-10T10:19:27Z")

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Besides that doesn’t make a lot of sense in many cases as the customer balance can change.

You can issue a Customer statement which shows the amounts owed, and the invoices outstanding

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**Author:** ![Ealfardan](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/ealfardan/32/63166_2.png) [@Ealfardan](https://forum.manager.io/u/Ealfardan)\
**Post date:** [January 18, 2023, 2:52pm UTC](https://forum.manager.io/t/previous-balance/31537/4 "2023-01-18T14:52:28Z")

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Closed on January 18, 2023, 2:52pm UTC