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Do Not calculate Non-Billable Invoices towards a clients balance Convert Add Payment Modal to AJAX and add it as an option from the invoice listing page

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johnnyq
2025-06-11 17:12:37 -04:00
parent 18ce12f60d
commit 674da36cd1
10 changed files with 216 additions and 160 deletions
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5
report_clients_with_balance.php
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@@ -27,8 +27,9 @@ enforceUserPermission('module_financial');
invoices
ON
clients.client_id = invoices.invoice_client_id
AND invoices.invoice_status NOT LIKE 'Draft'
AND invoices.invoice_status NOT LIKE 'Cancelled'
AND invoices.invoice_status != 'Draft'
AND invoices.invoice_status != 'Cancelled'
AND invoice_status != 'Non-Billable'
LEFT JOIN
(SELECT
payment_invoice_id,