In the food Invoice if the food amount is in the Bill to the company then the due amount will show in the invoice when click on invoice number.
- Create a order.
- Click on action Button Of that order.
- Click on Payment Details in the action button.
- Click on three dots of the payment.
- Edit the mode of payment as Bill To Company.
- Select payment status as Paid.
- And save the Payment.
- And Complete the order.
- then Click on details page to the action button .
- Click on print invoice then you can see the Total amount show as due amount.