Show balance on Invoice/Receipt printout

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The amount due of an invoice can be displayed when printing/previewing.

This setting works on printout Report style A only.

  1. Click the navigation menu > Location Setup > General page

  2. Group: Accounting: Invoices and Receipts

  3. Show balance on Invoice/Receipt printout:
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    1. No = Do not show family invoice status box at bottom of the invoice printout
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    2. Detailed Breakdown = Show full details of the outstanding family status box on the invoice printout
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    3. Total Value Only = Show only the totals from the family status box on the invoice printout
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    4. Detailed breakdown/ with the third party = Show full details of the outstanding family status box & third party amounts on the invoice printout
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