Forum Post: RE: SOP Invoice with Customer Balance due on Invoice

Then it's easy. There is customer summary table 'RM00103' CustBalnc column but I don't I will go with Victoria's view - victoriayudin.com/.../sql-view-for-current-receivables-aging-in-dynamics-gp Create View and then VBA Coding on SOP Blank Invoice to populate Calculated Field from view on outstanding balance. Let me know how it goes. Thanks much Sandip jadhav