FrontAccounting forum — Customer credit state on Invoices

Re: Customer credit state on Invoices

null@example.com (joe) — Thu, 17 Jan 2013 16:12:30 +0000

No, I think not. We can send out statements when appropriate. Not balance on invoice.

/Joe

Re: Customer credit state on Invoices

null@example.com (apmuthu) — Thu, 17 Jan 2013 13:38:57 +0000

Is this desirable to be added in the current version?

Re: Customer credit state on Invoices

null@example.com (aminkh17) — Wed, 30 May 2012 10:23:43 +0000

I add this lines on rep107.php
Line: 142

$custrecord = get_customer_details($branch['debtor_no']);
$creditBalance = $custrecord["Balance"];
and then on line: 199

$rep->Font('bold');
$rep->TextCol(3, 6, _("TOTAL INVOICE"), - 2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
line: 199
$rep->NewLine();
$creditBalance = number_format2($creditBalance,$dec);
$rep->TextCol(3, 6, _("Total Debit / Credit"), -2);
$rep->TextCol(6, 7, $creditBalance, -2);

Customer credit state on Invoices

null@example.com (aminkh17) — Sun, 27 May 2012 14:08:30 +0000

Hi guys,
I want to know how we can configure FA to display customer credit status (balance) in sales invoice or delivery notes?

thanks for replies