<%
my( $cust_main ) = @_;
my @invoicing_list = $cust_main->invoicing_list;
+ my $conf = new FS::Conf;
+ my $money_char = $conf->config('money_char') || '$';
%>
Billing information
(<A HREF="<%= $p %>misc/bill.cgi?<%= $cust_main->custnum %>">Bill now</A>)
<%= ntable("#cccccc") %><TR><TD><%= ntable("#cccccc",2) %>
+<%
+( my $balance = $cust_main->balance )
+ =~ s/^(\-?)(.*)$/<FONT SIZE=+1>$1<\/FONT>$money_char$2/;
+%>
+
+<TR>
+ <TD ALIGN="right">Balance due</TD>
+ <TD BGCOLOR="#ffffff"><B><%= $balance %></B></TD>
+</TR>
+
<TR>
<TD ALIGN="right">Billing type</TD>
<TD BGCOLOR="#ffffff">
<%= join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %>
</TD>
</TR>
-<% my $conf = new FS::Conf; if ( $conf->exists('voip-cust_cdr_spools') ) { %>
+<% if ( $conf->exists('voip-cust_cdr_spools') ) { %>
<TR>
<TD ALIGN="right">Spool CDRs</TD>
<TD BGCOLOR="#ffffff"><%= $cust_main->spool_cdr ? 'yes' : 'no' %></TD>