lims Posted March 28, 2019 Share Posted March 28, 2019 i just found issues in default template six not count all invoice stats ( in clientareahome.tpl ) 1 invoice = unpaid & 1 invoice from add fund but only count = 1 this is not count invoice if come from add fund balance, just change this {$clientsstats.numunpaidinvoices} to this... for fixed {$clientsstats.numdueinvoices} thanks regards 1 Quote Link to comment Share on other sites More sharing options...
steven99 Posted March 28, 2019 Share Posted March 28, 2019 Is the add funds invoice actually past the due date though? If not, that is why it does not count against it that total where your fix includes all invoices no matter if they are due or not. 0 Quote Link to comment Share on other sites More sharing options...
lims Posted March 29, 2019 Author Share Posted March 29, 2019 (edited) 11 hours ago, steven99 said: Is the add funds invoice actually past the due date though? If not, that is why it does not count against it that total where your fix includes all invoices no matter if they are due or not. No, did you mean this invoice stats only count overdue ? but why invoice come from new order show in count ? new invoice is not overdue too just try at look at... Edited March 29, 2019 by lims 0 Quote Link to comment Share on other sites More sharing options...
sGain Posted March 29, 2019 Share Posted March 29, 2019 1 hour ago, lims said: i just found issues in default template six not count all invoice stats ( in clientareahome.tpl ) 1 invoice = unpaid & 1 invoice from add fund but only count = 1 this is not count invoice if come from add fund balance, just change this {$clientsstats.numunpaidinvoices} to this... for fixed {$clientsstats.numdueinvoices} thanks regards thanks.. i have modified and works... 0 Quote Link to comment Share on other sites More sharing options...
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