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Thanks @apmuthu for your response.

I don't understand what you mean. But this is what happens.
I put a customer credit limit for 150,000. I decide to raise invoices of 250,000. The invoice was raised without restriction.
What happened next was that when I tried to raise another invoice for same customer I see that the credit limit is the difference of the amount raised and the limit and it is negative and in red.
I thought it will prompt me that i have exceeded the limit for the customer.
How can this be achieved.

Thanks.

Expecting your kind response.

@ Apmuthu Thanks for your response. I will see how I can combine both reports to get what I want.

Thanks Apmuthu for your timely response.

I dont get what you mean by just blank the heading.

I needed to remove some headings and also their contents in the table. Please kindly explain.

Thanks so much

Popsicles12

Hello All,

Joe and all team members, you guys are doing a fantastic Job.
I am having issues with Inventory import. I exported an Inventory item files in Front Accounting to import it in another instance and this is what it showed me.

Please kindly help out.

Thanks.

Popsicles12

Hello @ samsa,

Thanks so much for the modification you helped with in the invoice reporting.

Please I will need just a line input in it. 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

Sum Total                    =       5,000.00
Outstanding Balance   =   251,000.00
Total Amount               =   256,000.00
Allocated                     =   100,000.00
Total Balance              =    156,000.00

Please make the spacing uniform so it can also contain the usual number of lines for product inputs

Please kindly help out.

Thanks in advance

Popsicles12

Hello @apmuthu,

Thank you for the above contribution.
I have done the above and I still have some issues.
I need extra space between the company legal statement and this text. moreso, how can I make it to  be like this

_____________________                                                                                                           ____________________
For: XYZ Company                                                                                                                     Customer Sign

Only on the invoice.
Looking forward to your response

Thanks in advance

Popsicles12