Dear Admin, help me how add fetch the Credit Limit and Ledger closing balance in invoice printout screen.. already i tried but not coming [Field : LedBalanceAmount];;; Use : Short Name Field;Amount Forex Field;Amount Field ;Set as : if $$IsDr:$Amount then $$AsDrAmt:$Amount else "";;;;Ledger tottal is comming ;Set as : if $$IsDr:$ClosingBalance then $amount else "0.1" ;;Not Working ;Set as : if $$IsDr:$ClosingBalance then $$AsDrAmt:$ClosingBalance else "";;no ;Set as : if $$IsDr:$ClosingBalance then $$AsDrAmt:$Amount else "";;no ;Set as : if NOT $$IsDr:$ClosingBalance then $ClosingBalance else 0;;Not Working ;Set as : $ClosingBalance;;not working [Field:SDCusCRLIMIT] Use : Short Name Field Set as : $CREDITLIMIT
Field : LedBalanceAmount];;; Use : Short Name Field;Amount Forex Field;Amount Field Set as:$closingbalance:ledger:$partyledgername ;if $$IsDr:$Amount then $$AsDrAmt:$Amount else "";;;;Ledger tottal is comming ;Set as : if $$IsDr:$ClosingBalance then $amount else "0.1" ;;Not Working ;Set as : if $$IsDr:$ClosingBalance then $$AsDrAmt:$ClosingBalance else "";;no ;Set as : if $$IsDr:$ClosingBalance then $$AsDrAmt:$Amount else "";;no ;Set as : if NOT $$IsDr:$ClosingBalance then $ClosingBalance else 0;;Not Working ;Set as : $ClosingBalance;;not working [Field:SDCusCRLIMIT] Use : Short Name Field Set as : $CREDITLIMIT:ledger:$partyledgername
