Hi
How can i change the template/mail in the follow-up reports so that it a) lists the due invoices automatically and b) summerizes the total amount automatically?
Text should be like: "... it has come to our attention that the due date of invoice(s) [InvoiceNo, InvoiceNo...] with a total of [Total] has expired. Please..."
Thank you very much for your help! Regards, Nenad