Advance Payments

Is there a way to show advance payments in the PDF generated by a Sales Order or Sales Invoice?


Yeah should come by default. Please add this to

I’ve added it to the issue Tracker.

Any update on this request? I still don’t see any kind of payment being applied to the pdf generated when emailing a customer.
I need to show my customer, the original purchase amount/details as well as payments made and the balance of what he owes.

Thanks for any help…