I want to see total amount paid & balance amount of a particular customer. I saw fields like Total Receivable & Total Payable, what it actually means?
See the Partner Ledger Report for transaction summary of Customer and Suppliers.
Total Receivable is net Customer credit balance, and Total Payable is net amount to pay Supplier.
Create new invoices validate, and see Total Receivable and Total Payable.
If you receive cash from customer, Total Receivable will be deducted, and if you pay amount to suppliers, Total Payable will be deducted.
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|Asked: 5/2/13, 8:11 AM|
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|Last updated: 3/16/15, 8:10 AM|