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I've created a Custom Report for total outstanding invoices. I want the report to show the total outstanding balance for all customers on the report.
The report already gives me a total due per customer.
I need total due for all outstanding invoices for all customers combined.
Is this possible?
Can't seem to customize it in the settings of the report.
Let me help with your report, SWolf72.
Both Customer Balance Summary and Open Invoices reports has a grand total at the bottom of the report. It shows the combined total for all customer balances. Here's how:
You might also want to bookmark these articles in case you need to memorize, or export the reports:
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