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

Go to Accounting app, Reports menu, Invoice Balance on Date
To     : to date of invoice
Type : the type of invoice (all, customer invoice, supplier invoice, customer refund, supplier refund)
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On Analytic Entries, we can see the list of invoice balance
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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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