PREVIOUS BALANCES
Question asked by georgio - July 6 at 8:11 AM
Answered
Hi
 
How do I add previous balance to an invoice...
e.g. my customers have previous balances I need to input/add previous balance on the invoice and than whatever he purchased today.

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SliQTools Support Replied
Employee Post
Hi
 
When editing an invoice template using SliQ's template editor you can add a CustomerBalance field to your invoices. This field will then show the total amount owed by the customer. However the amount owed will include the current invoice as well as previous unpaid invoices. There is no way currently of showing the previously unpaid amounts only.
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georgio Replied
not really clear what to do...is there a way you can help
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SliQTools Support Replied
Employee Post
Hello. We have help on this page for adding a field to an invoice:
 
 
On that page the example shows how to add a field called CustomerTaxNumber. However, you need to choose CustomerBalance from the dropdown instead.
 

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