Anyone know how the invoices table get data specifically the outstanding amount because I have change the outstanding amount in sales invoice but in the payment reconciliation remains the original value. Thanks for helping!
The outstanding amount should be based on the number of linked payment entries created for this invoice.
I’m not sure why you’d want to change the outstanding amount directly in the invoice, without creating any form of accounting entries.
I mean I changed the customer and I have notice that the outstanding change. Is it because that customer has only remaining outstanding amount calculated in entries? or in the payment recon table display the amount of outstanding in sales invoice? thanks
Payment reconciliation table will show the outstanding invoices for the customer and you can map it to any unlinked payment entries done by the customer.
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Oh okay thank you bro