[freeside] billing pay up to

[Adam Rose]

I see your point.  I also see that an invoice is truly based on the
account(customer).  Is there a method for figuring out the date the
customer is payed up to or some schema for doing so?

Any information is always appreciated.


On Fri, 14 Sep 2001, Kristian Hoffmann wrote:

> Do you mean what date they're paid up to if the invoice for that package
> hasn't been fully paid off?  If so, I don't think it's possible.  If you
> there was one invoice per package, that's one thing, but there isn't.  
> Because if you have two $50 packages that bill at the same time (same
> invoice), and you only pay $50, which on is paid off?  There's no good way
> to tell.
> 
> -Kristian
> 
> 
> On Thu, 13 Sep 2001, Adam Rose wrote:
> 
> > For lack of a better term,  our billing dept. would like to see a "payed
> > up to" date on the view/cust_main.cgi page by the next_bill field for each
> > package.  I just need a push in the right direction on this one on
> > where to retieve this information.  Any help is appreciated.  
> > 
> > -- 
> > Adam
> > 
> > 
> 
> 

-- 
Adam