Add column for Amount Due in Sales Invoice grid

Issue No: AR-1729
Created 9/7/2015 10:49:10 PM
Type Feature
Priority Major
Status Closed
Resolution Fixed
Fixed Version 15.4
Description If I look at example below, it shows full amount of invoice only. Adding the amount due, will provide the user a current customer aging that they can verify against the Customer Aging Report. By looking at the example below, you cannot easily tell how much of the open invoice or open credit is paid. !pastedImage_d43155_0.png!