Add client balance to invice


This is my fırsrt post and would like to thank all the developers for their hard work in creating a really great product.

I was wondering if it’s possible to add the clients any previous outstanding balance to new invoices being created for the client.

Thank you in advance.


Thanks :slight_smile:

You can add the outstanding balance on Settings > Invoice Design > Client Fields

Hi Hillel,

Thanks a lot for your response, I can see Settings > Invoice Design > Client Fields but am still not quite sure how I can add outstanding balance from here.

Can you please point me in the direction of any online tutorials on how I can achieve this?

Thanks again for your help.

It’s the ‘Outstanding’ option under Invoice Fields

Hello Hillel,

Thank you very much for your help!

I can see the client’s outstanding on new invoices.