Unpaid invoice balance

Is there a way to display unpaid invoices connected to a specific record?

Of Course Dan.
It depends on how you have connected your objects.
Can you describe your connection?

Presumably the invoices are in a sub-object connected to the main record? if so, just add a “paid” Y/N flag into the transactional records and then filter using that on the “unpaid” list - "paid is not “Yes”
should work fine.

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