DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

Running Sum in Invoices Tabs


#1

Running sum of balance due (in new column) in sales and purchase invoices will be helpful. it will save my time manually calculate the amount of 5-10 invoices which are due.


#2

Also in Unpaid invoices statement of customer.


#3

What are you looking for that is not already available? Aged Receivables report and Summary both tell you the total amount amount due. Aged Payables likewise. A Customer Statement report will show you the situation for a specific customer.