i want to see the remaining balance of a particular customer invoice among many others for example in a customer account statement there are many invoices, customer pays partial amount against a particular invoice so how it will be shown in the system.
example : want to see document or say invoice status
invoice amount 50,000
payment received 15000
remaining balance against this invoice 35,000
how i can see this position in system coz i have more than 15 invoices like that.