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	<title type="html"><![CDATA[FrontAccounting forum — Display Outstanding Balance in an Invoice]]></title>
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	<updated>2025-06-06T10:24:11Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=10648</id>
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			<title type="html"><![CDATA[Re: Display Outstanding Balance in an Invoice]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=43660#p43660" />
			<content type="html"><![CDATA[<p>@ Apmuthu Thanks for your response. I will see how I can combine both reports to get what I want.</p>]]></content>
			<author>
				<name><![CDATA[popsicles12]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=36</uri>
			</author>
			<updated>2025-06-06T10:24:11Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=43660#p43660</id>
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		<entry>
			<title type="html"><![CDATA[Re: Display Outstanding Balance in an Invoice]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=43583#p43583" />
			<content type="html"><![CDATA[<p>reporting/rep107.php delivers the standard invoice.<br />reporting/rep101.php provides the Customer Balances.<br />Combine info from the latter and display in the former to get what you want.<br />If you want someone to do it for you, post your requirement in the Job Offers board with a bounty.</p>]]></content>
			<author>
				<name><![CDATA[apmuthu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=364</uri>
			</author>
			<updated>2025-04-08T11:00:25Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=43583#p43583</id>
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		<entry>
			<title type="html"><![CDATA[Re: Display Outstanding Balance in an Invoice]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=43580#p43580" />
			<content type="html"><![CDATA[<p>Thanks @Apmuthu for your reply.</p><p>You are right when it is a manufacturing Company. This is just a sales company that does not do manufacturing. It is a buying and selling business.<br />So how can this be achieved?</p><p>Thanks and expecting your reply.</p><p>Popsicles12</p>]]></content>
			<author>
				<name><![CDATA[popsicles12]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=36</uri>
			</author>
			<updated>2025-04-06T22:09:08Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=43580#p43580</id>
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		<entry>
			<title type="html"><![CDATA[Re: Display Outstanding Balance in an Invoice]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=43577#p43577" />
			<content type="html"><![CDATA[<p>Please note that such info can be used against the company if transactions are in the pipeline and not yet synched with the accounts dept/software.</p>]]></content>
			<author>
				<name><![CDATA[apmuthu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=364</uri>
			</author>
			<updated>2025-04-03T17:06:11Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=43577#p43577</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Display Outstanding Balance in an Invoice]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=43573#p43573" />
			<content type="html"><![CDATA[<p>Hello All</p><p>Thanks so much for the continued support.<br />Please I will need a line input in my invoice. The customers I have they always want to see their outstanding Balance in their new Invoice so that they know the exact amount they are owing. Something Like this</p><p>Outstanding Balance&nbsp; &nbsp;=&nbsp; &nbsp;251,000.00<br />Sum Total&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; =&nbsp; &nbsp; &nbsp;5,000.00<br />Total Amount&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;=&nbsp; &nbsp;256,000.00<br />Allocated/Payment&nbsp; &nbsp; &nbsp; &nbsp;=&nbsp; &nbsp;100,000.00<br />Total Balance&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; =&nbsp; &nbsp; 156,000.00</p><p>Please make the spacing uniform so it can also contain the usual number of lines for product inputs</p><p>Please kindly help out.</p><p>Thanks in advance</p><p>Popsicles12</p>]]></content>
			<author>
				<name><![CDATA[popsicles12]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=36</uri>
			</author>
			<updated>2025-04-01T14:56:40Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=43573#p43573</id>
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