12-27-2018 02:32 PM
I would like each invoice to show the beginning balance, the current charges, and total amount due ( beginning balance + current charges). Is there any programming guide, reference material or consultant who do do this?
12-28-2018 02:31 AM
check out the invoice template variables in System > Customization > Invoice template.
Put the variable's placeholder into the template.
For beginning balance, check this post: https://community.ubnt.com/t5/UCRM/Overdue-information-on-invoice-template/m-p/2609689#M12998