Is it possible to See customer's closing balance in Sale Invoice(Scan POS) Screen?

Now you can see Customer’s closing balance directly from the sale screen (Scan POS). You can use any one of the following three ways…

Way1:

Step1:

1. Go to Main Menu > Settings > Application Settings > List Editor(T> A> L)
2. Press Alt + L
3. Select “Account List - Voucher” from the list
4. Go to “Column Name” field
5. Press Alt + L
6. Select “Balance” from the list
7. Save

Step2:

1. Go to Main Menu > Sales Management > Transaction > Sales Invoice (POS)(S> T> S)
2. Press Ctrl + V
3. Press Alt + L
4. Select Account Name from list and you can find the Balance of that account in the list itself.

Way2:

1. Go to Main Menu > Sales Management > Transaction > Sales Invoice (POS)(S> T> S)
2. Press Alt + R
3. Set “Print Ledger Closing Balance= Yes”
4. Save.

Way3:

1. Go to Main Menu > Sales Management > Transaction > Sales Invoice (POS)(S> T> S)
2. Press Alt + O
3. Set “Show Info on Customer Select = Yes”
4. Save.

For more detail please visit:

• http://www.rancelab.com/help/fr6_list_editor.htm
• http://www.rancelab.com/help/fr6_sale_invoice_pos.htm