evolvewh Posted January 9, 2017 Report Share Posted January 9, 2017 If there is a partially paid invoice, the Outstanding Balance on the Billing Overview shows the original amount and not what is actually due. Example: Original invoice is $800 and $650 has been paid. The Outstanding Balance on the Overview screen will show as $800 when it should be $150. This is with v3.6.2 but I'm sure it effects all 3.x versions Quote Link to comment Share on other sites More sharing options...
Paul Posted January 9, 2017 Report Share Posted January 9, 2017 Finding the total remaining on all partially paid invoices is considerably slower, so I wonder if this was intentional. Seems like a bug, but a fix may cause the graphs to become very slow on installs with many invoices. Do you have a lot of partially paid invoices? Quote Link to comment Share on other sites More sharing options...
evolvewh Posted January 9, 2017 Author Report Share Posted January 9, 2017 It varies but we do have large dollar amounts on certain invoices and that can significantly effect this total. I haven't looked into the coding but it seems that if the database query could look at the amount in the 'due' column instead of the 'amount' column, that could solve the issue. Quote Link to comment Share on other sites More sharing options...
Paul Posted January 9, 2017 Report Share Posted January 9, 2017 CORE-2324 We'll take a look, if we can do something without slowing it down, great! evolvewh 1 Quote Link to comment Share on other sites More sharing options...
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