Question asked by Jim McAtear 8 years ago
Hi Is there an email template available showing invoices being paid and any credits which have been used. I have credit sitting on a supplier which I'm going to allocate against a bill and would like to show both on the email remittance Thanks Jim
Hi Jim,
Unfortunately, I don't think there is a way of doing this automatically at the moment. It should really be part of the Detail text (which is sent with all emails) and the payment history placement holder (::statement_paid::) should include any credit notes used. I will add this as a new request
The actual bill PDF should show the breakdown though:
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