mkendall Posted November 11, 2008 Share Posted November 11, 2008 I have a few clients that send multiple payments or down payments for design projects. When they make a payment I enter it via the invoice area. The balance adjusts on that screen, however when the confirmation is sent it states the amount paid is the original total. ie total due $300; payment of $25 made; confirmation is sent that says Amount Paid: $300 How can I change this to say Payment Amount: $25 ; Balance Due: $275 Thanks... 0 Quote Link to comment Share on other sites More sharing options...
jamin1317 Posted November 13, 2008 Share Posted November 13, 2008 It works fine for me. I have the default template for invoice payment confirmation. Is this happening in the text of the email or in the pdf? 0 Quote Link to comment Share on other sites More sharing options...
shaded2 Posted March 6, 2009 Share Posted March 6, 2009 has there been a solution for the issue below, I'm having the same problem. I applied a partial payment, but the customer received an email saying that the full payment was applied. I have a few clients that send multiple payments or down payments for design projects. When they make a payment I enter it via the invoice area. The balance adjusts on that screen, however when the confirmation is sent it states the amount paid is the original total. ie total due $300; payment of $25 made; confirmation is sent that says Amount Paid: $300 How can I change this to say Payment Amount: $25 ; Balance Due: $275 Thanks... 0 Quote Link to comment Share on other sites More sharing options...
SharedLayer Posted March 6, 2009 Share Posted March 6, 2009 What version are you running? Below is a copy from our e-mail template you should have the same variables in place Amount: {$invoice_last_payment_amount} Transaction #: {$invoice_last_payment_transid} Total Paid: {$invoice_amount_paid} Remaining Balance: {$invoice_balance} Status: {$invoice_status} 0 Quote Link to comment Share on other sites More sharing options...
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