Attaching Unpaid Invoice To Form Letter

AdamNadiger

I'm trying to figure out how (if possible) to have sitelink attach any outstanding invoices within a form letter. Example; sending a "Past due notice" it would be nice if the form automatically included any unpaid invoices

themage

You could structure your Past Due notice to contain much of the same information the Invoice has, but I think it would be difficult to attach the actual invoice, partly because of the way Sitelink generates invoices.

storable_support

Thanks for the assist, @themage! 

He's correct (as usual!), @AdamNadiger. There are keywords that can be added to a Past Due Notice that will list outstanding charges in a manner similar to invoices which is what we recommend. It is not possible to attach the "actual" invoice to a different form template.