How to show total amount due on invoice with balance forward from previous invoices?

All you have to do is customize your Invoice to show “Account summary” by going through newly designed Custom Form Styles. See attached screenshots.

From the home page screen > company gear (upper right corner) > custom form styles > edit (under Action column) > next > Make adjustments > show tables > select “account summary” checkbox > save

Now every time your invoice will show “Total amount due” for that customer with balance forward.

account summary
account summary2


Qatar Airways Houston

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