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Putting open invoice list into a letter template
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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