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

  1. Enable the “Show Balances” option if it`s not enabled:
    In the document list, open the “More actions” menu and select “Change Form.”

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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