When can we expect to get a true balance due?

When can we expect to get a true balance due?

I have been going through the forum and I don't see any update on the "Balance" due being fixed to show a true amount for customers.

When will we have the ability to show a true balance due on invoices and reminders?

Honestly I am looking at other options for my invoicing because it doesn't show a true amount due and creates extra work for me.

You have a column "Receivables" which shows how much a customer owes me.  Why can't you incorporate that into a placeholder to show on invoices?

Troy