Customer Balance in Invoice

The Customer Balance in Invoice module enhances the invoicing process by enabling users to view and verify customer credit notes directly within the invoice form view and invoice PDF.

Features:
– **Customer Credit in Invoices**:
– View total credit amount for customers directly on the invoice form.
– Option to print customer credit details in the invoice PDF via a boolean toggle.
– Navigation: Invoicing -> Customers -> Invoices.

– **Customer Credit in Credit Notes**:
– Check customer credit details in the credit note form view.
– Include credit details in the credit note PDF using a boolean toggle.

Benefits:
– Streamlined credit note verification process.
– Improved transparency in customer transactions.
– Enhanced customer relationship management through clear and accurate financial details.

Ideal for businesses looking to add transparency and efficiency to their customer invoicing processes.