Hope every body in good health. i want hide paid amount in sales invoice.
You could suppress it with a custom theme, which you are obviously using. You have already suppressed the balance due. But what is the point of a sales invoice that falsely demands payment you are no longer owed? And why are recording receipts against sales invoices with journal entries?
hI @TUT THANKS FOR YOUR ADVICE. CAN YOU TELL ME THE WHERE IS THE CODING IN CUSTOM THEME, I COULD NOT GET.
AND THE REASON IS I WANT ONLY HIDE JOURNAL ENTRIES IN INVOICE, BECAUSE SOME TIME WE WANT SEND THE INVOICE TO COSTUME PURPOSE OR OTHER.
It is part of the
table.totals array. But you will not be able to limit your action to journal entries. I repeat my question, though: why are you recording receipts with journal entries? The fact that you are trying means other things will be wrong within your accounting, because you cannot record receipts with journal entries in Manager.
By the way, please do not post in all capital letters. That comes across as shouting.