Hi. I have InvoiceNinja set up for a client and they have a particular request. Currently, all of their transactions have a Partial due that is paid immediately. Thus, their invoices end up looking like this:
Subtoal: $number
Tax: number%
Partial Paid: $number
Balance Due: ${(Subtotal + tax) - Partial}
They want me to add another total between Tax and Partial paid that is just the Subtotal + Tax (ie. the total before the partial was paid). Is this possible? If so what variables do I need to plug in? The $invoice.amount variable seems to just give me the Balance Due calculation.
Thank you!