Skip to Content
Menu
This question has been flagged

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?

Avatar
Discard
Related Posts Replies Views Activity
0
Dec 24
1066
1
Oct 22
5749
1
Aug 15
3850
1
Sep 24
1532
1
May 23
137