2){
$client_phone = substr($row['client_phone'],0,3)."-".substr($row['client_phone'],3,3)."-".substr($row['client_phone'],6,4);
}
$client_website = $row['client_website'];
if($recurring_invoice_status == 1){
$status = "Active";
$status_badge_color = "success";
}else{
$status = "Inactive";
$status_badge_color = "secondary";
}
$sql_invoice_history = mysqli_query($mysqli,"SELECT * FROM invoice_history WHERE invoice_id = $invoice_id ORDER BY invoice_history_id ASC");
$sql_payments = mysqli_query($mysqli,"SELECT * FROM payments, accounts WHERE payments.account_id = accounts.account_id AND payments.invoice_id = $invoice_id ORDER BY payments.payment_id DESC");
//Add up all the payments for the invoice and get the total amount paid to the invoice
$sql_amount_paid = mysqli_query($mysqli,"SELECT SUM(payment_amount) AS amount_paid FROM payments WHERE invoice_id = $invoice_id");
$row = mysqli_fetch_array($sql_amount_paid);
$amount_paid = $row['amount_paid'];
$balance = $invoice_amount - $amount_paid;
?>
-
Recurring Invoices
- Frequency:
- Start Date:
- Next Date:
- Last Sent:
- Net Terms:
30 Day
|
Item |
Description |
Unit Cost |
Quantity |
Tax |
Line Total |
|
|
|
$ |
|
$ |
$ |
| Subtotal |
$ |
0){ ?>
| Discount |
$ |
0){ ?>
| Tax |
$ |
0){ ?>
Paid to Date |
$ |
| Balance Due |
$ |