Balance Due: Add column to Order List view that shows Balance Due (3)

Completed

Bill J

• December 02, 2010 11:10

I'd like to see a column option that shows Balance Due for orders on the Order List view. I have a few reasons for this: 1. We have an issue with custom prices in the backend order entry getting reset to default. This can happen at any time the order is edited (eg it may not happen when the order is initially made, but subsequent edits will lead to price resets). Until a fix for the price resetting issue is figured out, this would help me track down those orders. 2. This is important for us since we rely on Amerisync and sales receipt orders showing balance due do not sync in to QB. This would help us more quickly fix those orders and get those synced in. This column option should be made to ignore orders that are flagged as INVOICE in the QB Export Override section.

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• Official comment

  

  Edward Sturrock

  • December 02, 2010 11:10

  The order balance has been added to 2012.5. Thanks for the improvement idea everyone.
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  Kathy Sechrist

  • December 03, 2010 08:30

  Again, I'm not sure if this will help me with COD orders but it might?

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  Dave

  • December 14, 2011 12:44

  I would also like to see this added in addition to (Payments / Credits). This should be easy to implement as the info is already in the database.

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  Edward Sturrock

  • August 16, 2012 12:35

  The order balance has been added to 2012.5. Thanks for the improvement idea everyone.

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