optionally display payments/credits on invoice based on date received, #24850

[freeside.git] / FS / FS / Conf.pm

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index 03280c4..bb43b45 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -4163,6 +4163,13 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'previous_balance-payments_since',
+    'section'     => 'invoicing',
+    'description' => 'Instead of showing payments (and credits) applied to the invoice, show those received since the previous invoice date.',
+    'type'        => 'checkbox',
+  },
+
+  {
     'key'         => 'balance_due_below_line',
     'section'     => 'invoicing',
     'description' => 'Place the balance due message below a line.  Only meaningful when when invoice_sections is false.',