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Under client listing do not show Cancelled unpaid invoices as balance

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2019-05-17 17:59:36 -04:00
parent acd5f840f2
commit 85a8e071b8
1 changed files with 1 additions and 1 deletions
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clients.php
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@@ -41,7 +41,7 @@
$client_net_terms = $row['client_net_terms']; $client_net_terms = $row['client_net_terms'];
//Add up all the payments for the invoice and get the total amount paid to the invoice //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); $row = mysqli_fetch_array($sql_invoice_amounts);
$invoice_amounts = $row['invoice_amounts']; $invoice_amounts = $row['invoice_amounts'];