Customer unpaid tickets total - state

V5 Question
1

Hi all,

I this video you can see I’m adding a couple of tickets to a customer account entity.

sma

You can see the customer is a credit of 168.20 show account balance.

The total amount owed of tickets unpaid tickets = 27.40.

How do I when selecting a customer with unpaid tickets show the total amount of 27.40 (all combined open tickets for the customer) as a state under the customer credit / debit balance. So that when the customer places another order on there account the casher can see the total amount of unpaid tickets.

2

Chances are you are going to have to use SQL Report, because you will probably be adding ticket amounts across multiple workperiods.

I don’t have time come up with a solution, but this should get you started in the right direction.