Past Due Balance (feature request)
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06-02-2022 09:50 AM
The e-mail template in ServiceTitan for invoices is just a generic, blanket "This is your invoice"-style template. What if there was a way to change that text (via a preset template) based on the AR status of the invoice? If the system knew automatically what the AR status was and added a "30 Days Past Due" stamp to the invoice when it got sent out?
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AR Management
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