From 85a8e071b8868417ddc8e56432397640526d615b Mon Sep 17 00:00:00 2001 From: root Date: Fri, 17 May 2019 17:59:36 -0400 Subject: [PATCH] Under client listing do not show Cancelled unpaid invoices as balance --- clients.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/clients.php b/clients.php index dcdbafa0..095cda05 100644 --- a/clients.php +++ b/clients.php @@ -41,7 +41,7 @@ $client_net_terms = $row['client_net_terms']; //Add up all the payments for the invoice and get the total amount paid to the invoice - $sql_invoice_amounts = mysqli_query($mysqli,"SELECT SUM(invoice_amount) AS invoice_amounts FROM invoices WHERE client_id = $client_id AND invoice_status NOT LIKE 'Draft'"); + $sql_invoice_amounts = mysqli_query($mysqli,"SELECT SUM(invoice_amount) AS invoice_amounts FROM invoices WHERE client_id = $client_id AND invoice_status NOT LIKE 'Draft' AND invoice_status NOT LIKE 'Cancelled' "); $row = mysqli_fetch_array($sql_invoice_amounts); $invoice_amounts = $row['invoice_amounts'];