Balance Info In Invoice Email And Reminders

[wdfee]

Hello,

 

in Blesta 2.5 it was possible to include the balance info in the invoice email.
Even better it would be if this could be included in all payment reminders for unpaid invoices. My clients often ask me, oh how much was it, can you please send it again ...

When they click on the payment link they can see the debt of the one invoice the email belongs to, but no complete balance (and some clients have more than one unpaid invoice).

 

Thanks, Fee

[Tyson]

You can show the previous due, for example, in the "Invoice Delivery (Unpaid)" template:

 

e.g.

{% for invoice in invoices %}
Invoice #: {invoice.id_code}
Previous amount due: {invoice.previous_due | currency_format "USD"}
Amount due on this invoice: {invoice.due | currency_format "USD"}
{% endfor %}

 

I'm not sure if you specifying the currency as a variable would work, but if so, it would be a better solution:

{% for invoice in invoices %}
Invoice #: {invoice.id_code}
Previous amount due: {invoice.previous_due | currency_format invoice.currency}
Amount due on this invoice: {invoice.due | currency_format invoice.currency}
{% endfor %}