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How to show Invoiced Amount less related Credits on Sales Order?

edited Jan 27, 2023 11:51PM in Ask A Guru 3 comments

Hello Guru's

We would like a custom currency field on our sales orders to show the total amount invoiced less any related credit memos, how can I ahieve this? I'm currently stuck becaues the credit memo doesn't releate to the sales order at all, it relates to the invoice.

Appreciate any help you can provide.

Thank you,

Nickey

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