Hi!
It will be more effective for me to send to my customers new invoice with reminder about overdue for his old invoices.
For example. If customer1 has not invoices overdue I would like to sent a new invoice with text:
Dear customer1,
The invoice #008 is attached with this email.
Here's an overview of the invoice for your reference.
Invoice Overview:
Invoice: #008
Date : 30 Mar 2016
Amount : $1,000.00
Debt in favor of our company- $4,000.00
Please let me know if you have any questions.
If custumer2 has two invoices overdue I would like to sent a new invoice with text:
Dear customer2,
The invoice #033 is attached with this email.
Here's an overview of the invoice for your reference.
Invoice Overview:
Invoice : #033
Date : 06 Apr 2016
Amount : $33,000.00
Debt in favor of our company- $90,000.00
May we remind you that the invoices
- #029 issued on 09 Feb 2016 is overdue by 27 days.
- #030 issued on 22 Feb 2016 is overdue by 14 days.
Please let us know when we can expect the payment from you.
I know that I can send reminder for invoice overdue. But it is possible only for one invoice. More often my customers have 2-3 invoices overdue and to sent reminder with new invoice will be great!
I know that in "More Settings"->"Email Templates" there is template "Invoice Notification" it is possible to insert placeholders but not for invoices overdue. Can I insert some source code in HTML?
Many thanks in advance.