Balance Due Report
{{ message }}
{% endfor %}
{% endif %}
Balance Due Report
| Invoice Id | Description | Total | Balance | Date |
|---|---|---|---|---|
| {{ i.customer.first_name }} {{ i.customer.last_name }} | ||||
| {{invoice.id}} | {{invoice.description}} | ${{invoice.total}} | ${{ invoice.balance }} | {{invoice.created_at}} |
| Customer Total: | ${{i.total}} | ${{i.balance}} | ||