I want to show the previous balances due on the current invoice in a similar way as done on the credit card statements.
opening balance+ current dues - payments made = closing balance
kindly guide how to do it.
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Hi,
Refer to the following blog which shows how to show the amount due in the invoice.
https://www.odoo.com/documentation/16.0/applications/finance/accounting/payments.html
Hope it helps
my requirement is to show the unpaid amount in the subsequent invoices. The link shared describes how to reconcile the payments made by the customer.
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