Send new invoice with reminders about invoices overdue
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.