• Registered: 04/07/2012
  • Posts: 3

Topic: Customer credit state on Invoices

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

2 Reply by aminkh17 (edited by aminkh17 05/30/2012 10:35:38 am)

  • Registered: 04/07/2012
  • Posts: 3

Re: Customer credit state on Invoices

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);

  • From: Singapore, India, Chennai
  • Registered: 05/02/2009
  • Posts: 6,160

Re: Customer credit state on Invoices

Is this desirable to be added in the current version?

apmuthu's Website

  • joe
  • Administrator
  • Offline
  • Registered: 03/15/2007
  • Posts: 5,107

Re: Customer credit state on Invoices

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

/Joe