Previous/Unpaid Balance on Invoice

Previous/Unpaid Balance on Invoice

Hello, 

How do I get my customer's unpaid outstanding balance to automatically show on their invoices? I'm assuming there's a %placeholder% to get this information to appear.

I want it to show something like:
%InvoiceTotal% (current invoice's total)
%PreviousBalance% (customer's outstanding balance due from previous invoice(s) )
%TotalBalanceDue% (current invoice + unpaid previous invoices = TOTAL)

Right now, I can only get their outstanding balance to show up if I manually add it into the invoice as an adjustment.

I'd also like to add that information to the email template that is sent out when new invoices are generated.

Please let me know, thanks.


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