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# How can I include my customer’s balance on the invoice?

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You can include your customer’s balance on the invoice by adding the placeholder **%CustomerBalance%** in the footer of your invoice template. Here’s how you can do it:

1.  Go to _Settings_ and choose **Customization**.
2.  Select **PDF Templates**.
3.  Under the **Invoices** section, click the **Edit** icon on the default template by hovering over it.
4.  On the right sidebar, select **Header & Footer**.
5.  Go to the **Footer** section and click on **Customize your Footer Content**.
6.  On the _Customize Your Footer Content_ page, add the placeholder **%CustomerBalance%**.
7.  Click **Preview** to review the changes, and then click **Save** to update the template.

**Pro Tip:** If you want to add the outstanding balance, you can use the **%OutstandingBalance%** placeholder.

**Insight:** The **Outstanding Balance** shows the total amount that has yet to be received for invoices. The **Customer Balance** reflects the total balance based on both the invoices and any credits recorded for the customer.

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