Sales invoice script to print balance for the customer ledger balance on the sales invoice.
It would be helpful if you could please explain your requirements in more details.
What kind of report do you need exactly ? Does the Trial Balance for Party not give you enough information ?
dear I want to print total ledger outstanding of the customer on sales invoice.
Perhaps you can set an Auto email for Account Receivable report for Customer!
that is ok but if its prints previous balance it would be easy for the salesman to collect previous balance and also to maintain the ledger of a customer.
It can of course be done, but I’m not sure anyone has already made such a script.
Maybe you could post a job on erpnext.org/erpnext-jobs ?
Do we have this script available now