<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom">
	<channel>
		<title><![CDATA[FrontAccounting forum — Display Outstanding Balance in an Invoice]]></title>
		<link>https://frontaccounting.com/punbb/viewtopic.php?id=10648</link>
		<atom:link href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=10648&amp;type=rss" rel="self" type="application/rss+xml" />
		<description><![CDATA[The most recent posts in Display Outstanding Balance in an Invoice.]]></description>
		<lastBuildDate>Fri, 06 Jun 2025 10:24:11 +0000</lastBuildDate>
		<generator>PunBB</generator>
		<item>
			<title><![CDATA[Re: Display Outstanding Balance in an Invoice]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=43660#p43660</link>
			<description><![CDATA[<p>@ Apmuthu Thanks for your response. I will see how I can combine both reports to get what I want.</p>]]></description>
			<author><![CDATA[null@example.com (popsicles12)]]></author>
			<pubDate>Fri, 06 Jun 2025 10:24:11 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=43660#p43660</guid>
		</item>
		<item>
			<title><![CDATA[Re: Display Outstanding Balance in an Invoice]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=43583#p43583</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (apmuthu)]]></author>
			<pubDate>Tue, 08 Apr 2025 11:00:25 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=43583#p43583</guid>
		</item>
		<item>
			<title><![CDATA[Re: Display Outstanding Balance in an Invoice]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=43580#p43580</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (popsicles12)]]></author>
			<pubDate>Sun, 06 Apr 2025 22:09:08 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=43580#p43580</guid>
		</item>
		<item>
			<title><![CDATA[Re: Display Outstanding Balance in an Invoice]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=43577#p43577</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (apmuthu)]]></author>
			<pubDate>Thu, 03 Apr 2025 17:06:11 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=43577#p43577</guid>
		</item>
		<item>
			<title><![CDATA[Display Outstanding Balance in an Invoice]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=43573#p43573</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (popsicles12)]]></author>
			<pubDate>Tue, 01 Apr 2025 14:56:40 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=43573#p43573</guid>
		</item>
	</channel>
</rss>
