Showing Customers' Outstanding Balance on Invoice

Good afternoon all,

Is there any way to set MYOB invoice so that it can show the total balance of each customer?

We often get invoices from our suppliers that show our outstanding balance (within a period of 7 days, 14 days, and so on). At the moment, our customer's invoice only showing the balance of the purchase that they make on that day. We want to make the same set up for our customers' invoices too but not sure if MYOB have the option to do that.

Any assistance provided will be greatly appreciated. Thanks a lot :)