I have installed Edit orders and super orders. When I edit the order and add to it the Balance due stays the same as before in the Super Invoice? Subtotal changes correctly though.
Please see image.
Here's the code that corresponds to the Balance due:
Code:
' <td class="dataTableContent" align="right" valign="top"><strong>' . $currencies->format($so->balance_due) . '</strong></td>' . "\n" .
and here's the code for total:
Code:
' <td align="right" class="'. str_replace('_', '-', $order->totals[$i]['class']) . '-Amount">' . $order->totals[$i]['text'] . '</td>' . "\n" .
I tried to put the total as the Balance due but was unsuccessful...
Any Help Is Appreciated.
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