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Update wording on Invoice and Recurring for Correctness
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@@ -362,12 +362,12 @@ if(isset($_GET['invoice_id'])){
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<?php } ?>
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<?php if($amount_paid > 0){ ?>
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<tr class="border-bottom">
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<td><div class="text-success">Paid to Date</div></td>
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<td><div class="text-success">Paid</div></td>
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<td class="text-right text-success"><?php echo numfmt_format_currency($currency_format, $amount_paid, $invoice_currency_code); ?></td>
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</tr>
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<?php } ?>
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<tr class="border-bottom">
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<td><strong>Balance Due</strong></td>
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<td><strong>Balance</strong></td>
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<td class="text-right"><strong><?php echo numfmt_format_currency($currency_format, $balance, $invoice_currency_code); ?></strong></td>
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</tr>
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</tbody>
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