Name of Feature/Request: Add “Open Balance” on invoice column to Sales order dataset - replicate the [[Order-Invoiced-Open-Balance]] merge field
What financial, time savings, or quality of life improvements will occur from this: Frequency: Probably everyday | This is needed to see what has been invoiced on an order and if it is paid or not. It helps in next steps of collection.
Attempted Solutions So Far: Tried to run a report using invoice dataset that has the open balance column but it only shows sales orders that have been invoiced.
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: None
StrivenID: 5360752