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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 8 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.

1 Reply

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

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