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NSC | Show Overpayment in an Invoice
Some Customers need to indicate Overpayment on an Invoice so that the customer is aware of the overpayment. They would want the overpayment made by the Customer to be displayed on the Printout Invoice.
In order to achieve this,
1. Create a Saved Search with the following setup:
2. Create a Custom Field
- Navigate to Customization > Lists, Records, & Fields > Transaction Body Fields > New
- Add a Label
- Under Validation & Defaulting, select the Saved Search created on the Search dropdown
- Click Save
3. Custom your preferred Advanced PDF and add the field on the created above.
Let us know about you thoughts and we hope this helps 😊
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