Skip to Content
This question has been flagged
customerbalancepayment
1 Respondre
8519 Vistes
Avatar
Remya

I want to see total amount paid & balance amount of a particular customer. I saw fields like Total Receivable & Total Payable, what it actually means?

Thanks

Avatar
Descartar
Avatar
Mohamed arif
Best Answer

See the Partner Ledger Report for transaction summary of Customer and Suppliers.

Total Receivable is net Customer credit balance, and Total Payable is net amount to pay Supplier.

Create new invoices validate, and see Total Receivable and Total Payable.

If you receive cash from customer, Total Receivable will be deducted, and if you pay amount to suppliers, Total Payable will be deducted.

Avatar
Descartar
Remya
Autor

Thanks Arif. Issue Solved.

Remya
Autor

Can you help me "Customer privilege in sales order line?"

Mohamed arif

Can you please make question more clear.?

Remya
Autor

Hi Arif, My updated question "Customer privilege in sales order line?"

Mohamed arif

I think you just need to set him 'Sales User', from User settings and remove all other access to him.

Related Posts Respostes Vistes Activitat
Outstanding payment of a customer? Solved
customer balance payment saleorder v.7.0
Avatar
Avatar
2
de gen. 24
12570
Best Practice: Record a Customer Payment from an Unknown Customer and still reconcile our Bank Statement in a timely mannner? Solved
customer payment unknown
Avatar
Avatar
1
de juny 25
455
Payment / Invoicing
invoice customer payment
Avatar
0
de gen. 25
1096
One payment received for multiple customers
customer multiple payment
Avatar
0
de juny 22
2240
How can I do to prevent other customers from updating when I edit my Payment Information?
customer payment sale.order
Avatar
0
de nov. 17
2601