Include All Unpaid Invoices In Request-For-Payment Emails?

[will]

Is it possible to include all outstanding invoices whenever Blesta emails a customer about an open invoice? We've had a few cases where a transaction was not recognized by Blesta, so a customer thought they paid the invoice but Blesta did not, and that invoice languished while the customer kept up to date with subsequent invoices. Alternatively, a line indicating the total amount due for an account (rather than, or in addition to, the amount due for the invoice) would probably suffice to get a customer to log in to the billing panel where they would notice all outstanding invoices.

[Michael]

Sounds like a feature request would you like me to move it?

[will]

If this is not a current feature of Blesta, then yes please.

[Tyson]

There is a previous amount due available on the invoice that might be useful, e.g.

{% for invoice in invoices %}
    Previous Amount Due: {invoice.previous_due | currency_format invoice.currency} 
{% endfor %}