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Showing Overdue Amount in Clients Summary


sparxdes

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Hi all,

 

I am wondering how I could show the customers "Overdue" amount (The amount that has gone past the due date) so I can easily know how much to call the client about and ask them that they need to pay the overdue amount.

 

Apparently I could do it myself within the clientssummary.tpl template file my active admin template folder using just a custom {php}{/php} code block but I don't have the experience to do this.

 

If anybody has any pointers on getting this done I would be greatly appreciated! 8)

 

Thanks

Sheldon

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