Merge Table for Past Due Invoices in Email Template
I am unable to find information on how to exactly setup a merge table inside of an email template for Communication Profiles.
Example: We will be sending a 90 day past due notification. At 90 days 2 invoices have been generated and have open balances, on day 91 a 3rd invoice will be generated.
In my 90 day invoice due email template I NEED to display (Invoice #, Due Date, Invoice Amount) in a table for each of the 2 past due invoice information.
Some thing like....
Some information on the latest invoice that has gone unpaid and to please pay it.
Here would be a table to display the other past due invoices that are currently open.
|Invoice #||Due Date||Invoice Amount||Bonus! How many Days Past Due|
I know this can be done on the Account Past Due Email Template, however have been unsuccessful at adding anything similar to the Invoice Due template. Any help would be appreciated!
Re: Merge Table for Past Due Invoices in Email Template
The Invoice Due notification is per invoice so you'd be unable to reference additional invoices that are also due when the email is sent for a specific invoice.