Displaying the outstanding amount clearly on sales orders helps customers easily understand the amount they need to pay, reducing confusion and improving customer satisfaction.
Steps to Display Payable Amount in Sales Order Printout
Go to Settings.
Select “Print Setup”.
Choose the “Sales” module.
Select the “Sales Order” Document.
Choose the template.
Click on “More Actions”.
Click “Edit”.
Click on “Order totals & payment”.
Note: Make sure to enable the "Proposed payment" option to display the payable and suggested values on the sales order.
Check the box next to the data you want to display.
Click “Save”.
Note: You can also show the “Actual payment” if any payments have been made.
If you encounter any challenges or have any questions during these processes, you can contact our technical support team, which is ready to assist you.