Invoice Balance on Date

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Version: V12
Environment: Enterprise


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Module to add invoice balance based on date that we define on the wizard form

Our Features as Solution

Add Invoice Balance based on the date

 

 

How To Do

1
Go to Accounting app, Reports menu, Invoice Balance on Date
Note:
To     : to date of invoice
Type : the type of invoice (all, customer invoice, supplier invoice, customer refund, supplier refund)
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2
On Analytic Entries, we can see the list of invoice balance
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3
It will be displayed by three colours, blue is for draft state, black means open state, and grey defines cancel state
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