Method Community

That totally worked!!!  Thank you so much!  That's exactly what I needed. 

I see balance remaining and balance remaining in home currency but nothing that just gives me the balance total.  I see where you see the balance within the customer transactions tab.  However, I don't see the option for a balance in the field list of report designer.  :(  Any ideas.

I invoice monthly for regular clients.  When a regular client has not paid their invoice from the previous month, the balance they still owe does not show on the new invoice I create.  Is there a field we can add to the invoice in the report designer that will show the previous balance due or amount that is still due?  I would also ...