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Is it possible to include amount from previous unpaid invoices on new invoice?

lemongrass

By lemongrass
in Using WHMCS

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lemongrass Junior Member

lemongrass

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Posted

Hi

 

Is it possible using the `Conditional Display' in the email template to display a note if the customer has a previous invoice unpaid.

 

eg:

This invoice does not include the amount of $xxx.xx which remains unpaid from a previous invoice. Please log in to your account to view unpaid invoices.

 

with the $xxx.xx being the amount owing from past invoices.

 

And if they have no outstanding invoices the text etc is not shown?

 

Ernie

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