mitsos Posted June 2, 2014 Report Share Posted June 2, 2014 Clicking on billing, shows the "Overdue balance" as the sum of the overdue invoices. This should be the sum of due of those invoices, since some invoices are partially paid, and blesta ignores this. Link to comment Share on other sites More sharing options...
Paul Posted June 2, 2014 Report Share Posted June 2, 2014 You're saying the overdue balance includes all past due invoices, including those with partial payments but sums the total of the invoices rather than the amount remaining on them? Can anyone else confirm? We'll look into it. Link to comment Share on other sites More sharing options...
mitsos Posted June 2, 2014 Author Report Share Posted June 2, 2014 This is the overdue shown: The overdue shown should be the sum of the green box: Link to comment Share on other sites More sharing options...
Tyson Posted June 3, 2014 Report Share Posted June 3, 2014 Thanks, this has been fixed for v3.2.1. CORE-1258 Daniel B and Michael 2 Link to comment Share on other sites More sharing options...
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