Error Total Outstanding Amount - Sales Invoice Report

Hello All,

Have problem whit Total Outstanding Amount (More clear as below screenshot).

Thank you.


Is this the default outstanding field or another custom field?

have you added discounts?

Outstanding amount/balance means the remaining amount which the customer needs to pay. Probably the customer has paid a portion already.

lastly, I just noticed that there’s a “RET” in the ID, which means that’s a return. Ex. if the original total amount is $100, and there’s a return of $80, then the outstanding amount is $20.

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