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		<title><![CDATA[FrontAccounting forum — Display payment information in the printed invoice]]></title>
		<link>https://frontaccounting.com/punbb/viewtopic.php?id=9106</link>
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		<description><![CDATA[The most recent posts in Display payment information in the printed invoice.]]></description>
		<lastBuildDate>Tue, 07 Jun 2022 18:35:42 +0000</lastBuildDate>
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			<title><![CDATA[Re: Display payment information in the printed invoice]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=41154#p41154</link>
			<description><![CDATA[<p>Hello @ samsa,</p><p>Thanks so much for the modification you helped with in the invoice reporting.</p><p>Please I will need just a line input in it. The customers I have they always want to see their outstanding Balance in their new Invoice so that they know the exact amount they are owing. Something Like this<br /></p><div class="codebox"><pre><code>Sum Total                    =       5,000.00
Outstanding Balance   =   251,000.00
Total Amount               =   256,000.00
Allocated                     =   100,000.00
Total Balance              =    156,000.00</code></pre></div><p>Please make the spacing uniform so it can also contain the usual number of lines for product inputs</p><p>Please kindly help out.</p><p>Thanks in advance</p><p>Popsicles12</p>]]></description>
			<author><![CDATA[null@example.com (popsicles12)]]></author>
			<pubDate>Tue, 07 Jun 2022 18:35:42 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=41154#p41154</guid>
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			<title><![CDATA[Re: Display payment information in the printed invoice]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=38724#p38724</link>
			<description><![CDATA[<p>It works,<br />And is supported by receipts as well..<br />Although I don&#039;t need this on my invoices (as the receipts do the same functionality) it seems&nbsp; it helps others with their business.<br />Well done.</p>]]></description>
			<author><![CDATA[null@example.com (rafat)]]></author>
			<pubDate>Thu, 10 Dec 2020 15:59:25 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=38724#p38724</guid>
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		<item>
			<title><![CDATA[Re: Display payment information in the printed invoice]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=38720#p38720</link>
			<description><![CDATA[<p>Dear Samsa</p><p>thanks a lot, I will try it.</p>]]></description>
			<author><![CDATA[null@example.com (said.omn)]]></author>
			<pubDate>Wed, 09 Dec 2020 16:09:32 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=38720#p38720</guid>
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			<title><![CDATA[Re: Display payment information in the printed invoice]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=38719#p38719</link>
			<description><![CDATA[<p>Hi Said,</p><p>Here is the steps to be followed:<br />open the <strong>reporting/rep107.php</strong> file for editing<br />insert the below code at the bottom of this file, usually on line # 301 in editor before the coding to display <strong>e-mail</strong>. That&#039;s all and hope it works.<br /></p><div class="codebox"><pre><code>/*to display payment/allocation on invoice*/
            $DisplayBalance = number_format2($sign*($myrow[&quot;ov_freight&quot;] + $myrow[&quot;ov_gst&quot;] +
                $myrow[&quot;ov_amount&quot;]+$myrow[&quot;ov_freight_tax&quot;] - $myrow[&#039;alloc&#039;]),$dec);
            $rep-&gt;NewLine(2);
            $rep-&gt;TextCol(3, 6, _(&quot;ALLOCATED&quot;));
            $rep-&gt;TextCol(6, 7, number_format2($myrow[&#039;alloc&#039;],$dec));
            $rep-&gt;NewLine();
            $rep-&gt;TextCol(3, 6, _(&quot;INV BALANCE&quot;));
            $rep-&gt;TextCol(6, 7, $DisplayBalance, -2);
/* code ends here */</code></pre></div>]]></description>
			<author><![CDATA[null@example.com (samsa)]]></author>
			<pubDate>Wed, 09 Dec 2020 12:22:01 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=38719#p38719</guid>
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			<title><![CDATA[Re: Display payment information in the printed invoice]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=38716#p38716</link>
			<description><![CDATA[<p>Dear Samsa</p><p>Thank you for your contribution, Can you please help in this matter</p>]]></description>
			<author><![CDATA[null@example.com (said.omn)]]></author>
			<pubDate>Tue, 08 Dec 2020 16:21:03 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=38716#p38716</guid>
		</item>
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			<title><![CDATA[Re: Display payment information in the printed invoice]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=38713#p38713</link>
			<description><![CDATA[<p>If you need only the total allocated amount and the balance to be printed on the Sales invoice, it can be done by updating&nbsp; <strong>rep107.php</strong> file with a few line of code.</p>]]></description>
			<author><![CDATA[null@example.com (samsa)]]></author>
			<pubDate>Sun, 06 Dec 2020 14:05:28 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=38713#p38713</guid>
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			<title><![CDATA[Re: Display payment information in the printed invoice]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=38712#p38712</link>
			<description><![CDATA[<p>Thank you for your quick response, </p><p>I still think that there must be a solution for this issue, as the other accounting systems shows the total amount, the amount paid and the remaining amount in the generated invoice. This will facilitate the work as the user sends the invoice to the customer mail directly through the system and this is an excellent feature.</p>]]></description>
			<author><![CDATA[null@example.com (said.omn)]]></author>
			<pubDate>Sun, 06 Dec 2020 07:40:33 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=38712#p38712</guid>
		</item>
		<item>
			<title><![CDATA[Re: Display payment information in the printed invoice]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=38710#p38710</link>
			<description><![CDATA[<p>What happens when the payment is edited to show it as being only partially paid.... Better still do it offline manually!</p>]]></description>
			<author><![CDATA[null@example.com (apmuthu)]]></author>
			<pubDate>Sun, 06 Dec 2020 07:10:36 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=38710#p38710</guid>
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		<item>
			<title><![CDATA[Display payment information in the printed invoice]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=38705#p38705</link>
			<description><![CDATA[<p>I would suggest displaying the amount paid and a paid stamp if its fully paid, in the PDF printed Customer Invoice.</p>]]></description>
			<author><![CDATA[null@example.com (said.omn)]]></author>
			<pubDate>Sat, 05 Dec 2020 08:48:14 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=38705#p38705</guid>
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