To enable this, go to Settings > Customer Portal and turn on "Show the total balance due."Customers will then see their full outstanding balance in the portal. Related ArticlesAllow Customers to View and Download Stored FilesAllow Customers to View the Total Balance OverdueInvoice Filters for Customer Balances CalculationsNet Balance vs. Balance Due & Overdue in KollenoHow to Apply a Partial Payment Against an Invoice Balance