dashboard modification

I would like to suggest the “to pay” has to be split into two part

1. Actual “To Pay” to the suppliers

2. “Excess payment” from customer, which can be adjusted against new invoice.

This will give the company clear picture about outstanding payout.

Hope you understand what I try to explain. If any clarification needed please reach me

8220001080 or email mahihome@gmail.com

Regards

Mahendiran

SABOLS India Pvt Ltd.

Coimbatore