Customer Balance Transaction

Add Received Customer Payments, filter and Fetch Customer Payment Transaction

Customer Name This value is required.

Due Invoices This value is required.

Current Instalment

Opening Balance

Transaction ID This value is required.

Paid Amount This value is required.

Payment Date This value is required.

Remaining Balance

Invoice Number	Instalment Number	Total	Received Amount	Payment Date	Remaining Balance	Action
{{row.InvoiceNumber}}	{{row.InstalmentNumber}}	{{ row.RecievedAmount + row.CurrentBalance \| number:2 }}	{{row.RecievedAmount \| number:2}}	{{row.StrPublishDate}}	{{row.CurrentBalance \| number:2}}
No transactions found