By enabling Net Balance, only receivable balance (i.e customer is in Debit and you have to collect the payment) will be shown on the invoices.
To turn on Net Balance, Please follow the steps given below.
Step - 1 : Go to More click on Document Settings.
Step - 2 : Click on Show/Hide details.
Step - 3 : Scroll down and enable Net Balance option and click on Update document settings.
Pleack check the highlighted box to see the Net Balance in the invoice.
