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A/R Register Amount Due
Hello,
From the standard A/R Register report, I added Transactions : Amount Due so that an user is able to see the remaining amount owned by customers for each invoice.
However, it looks like the Amount Due for Credit Memo (if we have not refunded to a customer yet) and Payment (if we have not applied to an invoice yet) will show up as a positive amount which causes the Total Amount Due to be inaccurate.
Are there another fields that shows the AMOUNT DUE by A/R account Debit and Credit?
Saved Report doesn't seem to have formula() option and since I need the running balance column, this cannot be re-created on Saved Search.
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