JVRudnick
10-17-2008, 03:16 PM
Hi Mitch...
So, I've a couple of clients who pay slowly...and that's not a big deal but I'm thinking here...
What I'd like to be able to do is to change the text in my email that accompanies each Invoice (I send out a customized .pdf attachment) from the 'normal' one -- to one that's different with a reminder etc that the payment is Past Due...
Is that possible? that perhaps you can "add" to the Edit > Settings > Email tab where we can pick like a Normal or LatePayment sub-screen and then on the main INVOICES tab, another column with say a drop down that would offer up the choice of Normal or LatePayment for us to choose from. Default would be Normal which'd help...
Can this be done or added to the next build?
:-)
Jim
So, I've a couple of clients who pay slowly...and that's not a big deal but I'm thinking here...
What I'd like to be able to do is to change the text in my email that accompanies each Invoice (I send out a customized .pdf attachment) from the 'normal' one -- to one that's different with a reminder etc that the payment is Past Due...
Is that possible? that perhaps you can "add" to the Edit > Settings > Email tab where we can pick like a Normal or LatePayment sub-screen and then on the main INVOICES tab, another column with say a drop down that would offer up the choice of Normal or LatePayment for us to choose from. Default would be Normal which'd help...
Can this be done or added to the next build?
:-)
Jim