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Sales Order Amount Due after deposit

edited Jun 2, 2025 2:41PM in Ask A Guru 2 comments

We have a Sales Order (SO). Terms are that it should be paid partially on order and partially prior to shipping, with several weeks between order and shipping.

So prior to shipping, we have SO for $50 with a Customer Deposit (CD) of $30 which means $20 remaining. I want to resend the SO for final payment showing on the HTML email and Advanced PDF an amount due of $20 (SO Total less CD).

But I find that record.amountremaining is not available and there is no amount due field (For html, pdf, or transaction form). How do I show my customer what they owe for something not shipped yet?

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