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Putting open invoice list into a letter template

edited Nov 22, 2019 6:05PM in CRM 7 comments

I am trying to create a letter template to send to clients as part of my credit control process.  It's a standard letter that basically says (in nicer words!):

"You have an outstaning balance of £x - please pay us"


However, i want to create a new template that lists the open invoices that make up the outstanding balance.  I.e.:

"You have an outstanding balance of £x.  The open invoices are:

INV1234 for £a
INV1235 for £b
INV1235 for £c

Please pay us"



Is this possible in Netsuite?

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