Total due in client portal


Is there a way to show the client what is currently due in the client portal dashboard? It currently only shows open balance.

Thank you


I’m not sure I understand the difference between the ‘total due’ and the ‘open balance’ but changes to the dashboard require updating the code.

If a client is has partial due on the 15th and it is now the 16th, they are only due the partial payment, not the full amount of the invoice.

I would be willing to update the code.

Here’s the relevant file: