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Former Member
Mar 20, 2009 at 03:39 PM

AR Invoie used as Statement

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I need to put following info on an AR invoice- it will be more like a statement.

It needs to show current Invoice Amount, Previous balance, Total Amount due.

Also previous payment.

If I have a customer who had 0 balance it will show a negative on my Previous Balance field since my formula is BP Amount- Invoice Amount.

I need the formula to know if it is less then 0 not to put anyting on