Hello Managers,
Manager can add customer Remaining balance in a coulmn or a pop while enter receiving amount in Receipt and giving amount in payments.
It is an accounting idea and very use full for accountants and business.
Usman
I think running balance option could be made optional for every column (where applicable like numbers columns such as Qty, amount or other number custom fields) with an option for opening/closing balance (which will show the balance figure before the date from which report period is starting and show as opening balance).
This would help in getting general ledger like reports and also in tracking inventory qty based on lot/serial no (Custom fields) at different periods.
This is for running balances only