need to show the customer due on the new sales invoice. it will help the customer to know there outstanding on every purchase. how we can get this support with this software

Due Date is listed on Sales Invoices, see screenshot: [Screenshot 2024-01-02 at 07.04.04]

Also under reports you can generate a customer statement for unpaid invoices, see screenshot: [Screenshot 2024-01-02 at 07.05.28]

Hello Guys, mr @Misu_khan has requested for the balance due to be shown on the customer’s invoice when ever customer transacts us - this is actually an old customer preferences. So, if not available in Manager now, I would recommend it to be added by @lubos . mr. Khan did not request customer statem…

[image] Burhania: mr @Misu_khan has requested for the balance due to be shown on the customer’s invoice when ever customer transacts us Every partly paid invoice already does that, so the request is confusing to say the least.

No confusion @eko , it means - he needs that the invoice printed from his system should show the balance due as a figure in order for the customer to be able to know his balance with mr Khan. that is - far from confusion !

[image] Burhania: it means - he needs that the invoice printed from his system should show the balance due as a figure in order for the customer to be able to know his balance with mr Khan. It is confusing because this is a default feature of Manager, see screenshots of a test business,of a C…

How about if there was a $200 balance before this invoice of $195 - what we want is that: This invoice is to show 200 of previous balance plus this 195 = $395 - this is what some customers always ask us for more that two decades - Is it possible for you mr @eko to help mr Khan regarding this

The problem is that the balance due is a moving amount as invoices are raised and posted and payments and credit notes are processed So a customer could have two or more different balances during the day - this would be very confusing The Customer Statement is designed to give a customer an overvi…

[image] Burhania: what we want is that: This invoice is to show 200 of previous balance plus this 195 = $395 That is what the Customer Statement (Unpaid Invoices) shows.

I would suggest as the following screenshot The outstanding at that particular moment (Closing Balance of the Customer Statement -Transaction) shall be brought and printed in the present invoice [Screenshot 2024-01-02 184237]

Show customer due on sales invoice

Uncategorized

Mark January 2, 2024, 4:17pm 15

This has already been asked several times, e.g. in this thread

Topic		Replies	Views
Due balance on sale invoice Uncategorized	6	952	July 25, 2017
Customer Statement \| Due Invoices Uncategorized	35	1688	September 30, 2021
Customer statements improvement Uncategorized	7	556	February 25, 2019
Previous due in current invoice Uncategorized	4	1439	June 3, 2016
Account Receivable on sale Invoice Uncategorized	6	788	October 5, 2019

Show customer due on sales invoice

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