'dark', 'High' => 'danger', 'Medium' => 'warning', 'Low' => 'info']; $tone_text = ['danger' => 'text-danger-emphasis', 'warning' => 'text-warning-emphasis', 'info' => 'text-info-emphasis', 'secondary' => 'text-body']; $money_format = function ($amount) use ($currency_format, $client_currency_code, $session_company_currency) { return numfmt_format_currency($currency_format, floatval($amount), $client_currency_code ?: $session_company_currency); }; ?>

Lead Archived

Needs attention

Technical

Open tickets

opened, resolved in the last 30 days View all
SLA
No open tickets.

Quick notes

Key contacts

All contacts
Mark contacts as primary, billing, technical or important and they show here.

Favorites

OTP

Coming up

Next 14 days

Renewals

Expired or due in days
8) { ?>
more not shown
Nothing expired or due in the next days.

Assets

View all
$group) { if (!$group['count']) { continue; } ?>
Warranty: covered, expired, not recorded

Active share links

$item_label"; } elseif ($item['item_type'] === 'File') { $item_tile = fileTypeTile($item['file_ext'], 'sm'); $item_label = "$item_label"; } else { $item_tile = ''; } ?>
view, expires

Recent activity

Audit log
Nothing recorded yet.

Financial

Balance 0.004 ? $money_format($money['overdue']) . ' overdue' : 'Nothing overdue' ?> Paid this year % vs last year Nothing last year to compare Recurring /mo recurring invoice Not yet invoiced ticket
Terms /hr

Unpaid invoices

All invoices
diff(new DateTime($invoice['invoice_due']))->format('%r%a') * -1; ?> 0 ? "$days_over day" . ($days_over === 1 ? '' : 's') . ' overdue' : 'Due ' . escapeHtml(date('M j', strtotime($invoice['invoice_due']))) ?>
count($open_invoices['invoices'])) { ?> more unpaid
All invoices are paid.

Recurring invoices

View all
, next
No recurring invoices.

Invoiced and paid

Last 12 months
0) { ?>
Nothing invoiced or paid in the last 12 months.