Sage 300

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What is the email variable for due date of that specific invoice?

Posted By Andrew44 over 4 years ago

I am emailing out invoices and I need to have the due date referenced in the body of the email, for example "Please pay the balance of $INVOICE_AMOUNT by (Due Date of Invoice)" What is the email variable for due date of that specific invoice?

Thank you!

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0 Jay Converse Acumen over 4 years ago

There isn't one.
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0 Andrew44 over 4 years ago in reply to Jay Converse Acumen

Is there another way to do it?
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0 Andrew44 over 4 years ago in reply to Jay Converse Acumen

Is there another way to do it?
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0 Jay Converse Acumen over 4 years ago in reply to Andrew44

Printboss
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0 Django over 4 years ago in reply to Andrew44

Your best bet is to use a third party program to handle that. You'll have far more control over the whole process. As Jay suggests, PrintBoss is commonly the go to solution for this type of request.
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Sage 300

What is the email variable for due date of that specific invoice?

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