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We had this on our previous Timeslips program. It was at the bottom of each invoice. Then when we updated our Timeslips program, we have not been able to figure out how to add this feature. Can someone give me instructions on how to add this? Thank you…
I want clients to see this in the email they receive when sent an invoice:
Past Due Balance:
Total Balance Due: (which includes past due and New charges)
Client Funds Balance: (retainer)
I am accomplishing this by inserting data tokens into…
