Amount of unpaid invoices to show remained balance

[George_H]

I agree,
its related to at lease 2 previous topics going back to 2014
“Debtors ageing report re:Payment on account”
and
“Prepayments not showing in Debtor (Clients) Ageing Report”

Prepayments not showing in Debtor (Clients) Ageing Report

That also crossed my mind “Invoice Balance” is a better description and if you could add the prepayments to the dashboard that would suffice maybe something like this with appropriate links to the source of the amounts [image] and maybe make the credit column in the Client & Supplier Management pages a default setting so the whole picture shows without having to do an advanced search

If all these items could be looked at and addressed as one fix!