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I am trying to add balance lines on customer invoice.
I have generated account receivables of customer in POS by adding credit payment method and set it's accounts. it is showing balances on partner ledger correctly.
Is there any way to achieve add current balance and current balance + this invoice credit amount = new balance to the invoice?
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
0
ديسمبر 24
|
1098 | ||
|
1
أكتوبر 22
|
5834 | ||
|
1
أغسطس 15
|
3903 | ||
|
1
سبتمبر 24
|
1616 | ||
|
1
مايو 23
|
137 |
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