diff --git a/add_payment_modal.php b/add_payment_modal.php index f93ad960..7f088e6d 100644 --- a/add_payment_modal.php +++ b/add_payment_modal.php @@ -27,7 +27,7 @@
| BILL TO: '.$client_name.' '.$client_address.' '.$client_city.' '.$client_state.' '.$client_zip.' '.$client_email.' '.$client_phone.' |
++ + |
| Item | +Description | +Unit Cost | +Quantity | +Tax | +Line Total | +
Notes'.$invoice_note.' |
+Subtotal: | +$ '.number_format($sub_total,2).' | +|||
| Tax: | +$ '.number_format($total_tax,2).' | +||||
| Total: | +$ '.number_format($invoice_amount,2).' | +||||
| Paid: | +$ '.number_format($amount_paid,2).' | +||||
| Balance due: | +$ '.number_format($balance,2).' | +||||
| BILL TO: '.$client_name.' '.$client_address.' '.$client_city.' '.$client_state.' '.$client_zip.' '.$client_email.' '.$client_phone.' |
++ + |
| Item | +Description | +Unit Cost | +Quantity | +Tax | +Line Total | +
Notes'.$invoice_note.' |
+Subtotal: | +$ '.number_format($sub_total,2).' | +|||
| Tax: | +$ '.number_format($total_tax,2).' | +||||
| TOTAL: | +$ '.number_format($invoice_amount,2).' | +||||
| Paid: | +$ '.number_format($amount_paid,2).' | +||||
| Balance due: | +$ '.number_format($balance,2).' | +||||