Closed chomchuen closed 8 months ago
Change formula from sum of 'sales invoice' grand total to --> sum of 'payment entry' paid amount. from 1) Customer & 2) Sales Invoice doctype.
Correct Amount⤵️
400,400-(10000+2000+49000) = 339,400.-
Change formula from sum of 'sales invoice' grand total to --> sum of 'payment entry' paid amount. from 1) Customer & 2) Sales Invoice doctype.