12 Commits

Author	SHA1	Message	Date
johnnyq	674da36cd1	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	2025-06-11 17:12:37 -04:00
johnnyq	6106b8aebb	Fix broken client link for the report clients with a balance	2025-03-02 21:03:02 -05:00
wrongecho	6df3a35766	Move reports perms to new role system	2025-02-05 14:51:53 +00:00
johnnyq	98f9083bcb	Structure rework: Moved most php files that are included to /includes renamed pagination.php to filter_footer.php, updated all file to reference new filter_footer and includes	2025-01-11 14:47:32 -05:00
johnnyq	c5e13fdba6	Fix Dead Link	2024-09-20 21:45:23 -04:00
o-psi	79157c88ea	Fix collections report	2024-02-15 16:09:10 -06:00
o-psi	53c11edc8c	Update constructs to not have parenthesis.	2023-10-20 15:25:52 -05:00
o-psi	cc9dc4e6e7	add link to client overview page	2023-10-16 16:14:15 -05:00
johnnyq	a67a925868	Another SQL Attempt to fix Client Balance calc	2023-06-21 15:47:19 -04:00
johnnyq	db4c823fc8	Fix Report for Client Balance Query	2023-06-21 15:36:36 -04:00
johnnyq	d3b446706b	Modified Report Client with a Balance to Sort Highest Balance First	2023-06-21 15:26:16 -04:00
johnnyq	0c7fbda127	Added Report Clients with a Balance	2023-06-21 15:22:17 -04:00