You need more things at all :
- view a customers current balance : In customer form view you will the courrent balance in field named "Total received"
- Preferably i'd like to see a list of outstanding invoices with total outstanding balance for a specific customer : Always in the customer form you have boutton named "invoiced". Use it you will get what you are needing. (The list of all invoices related of the specific customer. Then for get outstanding invoices use filter named "unpaid" in search view.)
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|Asked: 10/30/14, 9:53 AM|
|Seen: 932 times|
|Last updated: 3/16/15, 8:10 AM|