when an invoice is over due and an email is sent, have the number of overdue days on the email

Idea suggested by Steven Gosling 10 years ago

when an invoice is over due and an email is sent, have the number of overdue days on the email.

Can we have a tag that inserts this number on the invoice like we do for name and amount due etc. The number is already generated in the unpaid list.

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mark pollak

1 entry

This is a great idea and something I would really like to see - not just in the email but also in the pdf template

7 years ago

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