Total document field in dunning letter

Giovanni Carletti

Hello,

I'm working on dunning letter with my customer and I find that it's important to have in the dunning letter rows also a column with paid amount.

I start having an invoice with total amout of 1000 CHF. then the BP pay for example 400 CHF and then after 1 month when I'll generate the dunning letter, is important to show in the report that the original invoice have 1000 CHf as total amount, 400 CHF of "paid amount" and 600 CHf as open amount.

Actually the systems show both 600 CHf in the two columns...

Can you make available in the report design the Dun.DocTotal field or something else?

regards,
Giovanni