0 THEN (IFNULL(SUM(invoices.invoice_amount), 0) - IFNULL(SUM(payments.payment_amount), 0) - IFNULL(recurring_totals.recurring_monthly_total, 0)) / recurring_totals.recurring_monthly_total ELSE 0 END AS months_behind FROM clients LEFT JOIN invoices ON clients.client_id = invoices.invoice_client_id AND invoices.invoice_status NOT LIKE 'Draft' AND invoices.invoice_status NOT LIKE 'Cancelled' LEFT JOIN (SELECT payment_invoice_id, SUM(payment_amount) as payment_amount FROM payments GROUP BY payment_invoice_id) as payments ON invoices.invoice_id = payments.payment_invoice_id LEFT JOIN contacts ON clients.client_id = contacts.contact_client_id AND contacts.contact_billing = 1 LEFT JOIN (SELECT recurring_client_id, SUM(recurring_amount) AS recurring_monthly_total FROM recurring WHERE recurring_status = 1 AND recurring_frequency = 'month' GROUP BY recurring_client_id) as recurring_totals ON clients.client_id = recurring_totals.recurring_client_id GROUP BY clients.client_id, clients.client_name, contacts.contact_phone, recurring_totals.recurring_monthly_total HAVING balance > 0 AND months_behind >= 2 ORDER BY months_behind DESC;"; $result_client_balance_report = mysqli_query($mysqli, $sql_client_balance_report); //get currency format from settings $config_currency_code = getSettingValue($mysqli, "company_currency"); ?>

Collections

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Client Name Balance Billing Contact Phone Monthly Recurring Amount Past Due Balance Months Past Due
$client_name$formatted_balance$billing_contact_phone$formatted_recurring_monthly_total$formatted_behind_amount$months_behind