To view the remaining balance in the Invoice Received or Invoice document list, follow these steps:

In the window that appears, go to the “Fast Filters” section, check the “Show Balances” box, then click “Apply” and “OK.”

After adding this option, a new “Show Balances” field will appear in the document list. To display the balances, simply tick the box.

Once e the function is enabled, an additional column will appear in the document list. This column displays the balance for each individual document.

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