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


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



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?



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