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Email Balance Due problem
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We have an auto email that goes out to customers that says what their balance due is using the %balancedue% function. This, however, is showing the invoice total and not balance due. It was brought to my attention today by a customer who had fully paid their contract off but was still told in the email they owed the full amount. The lead I am specifically referring to is 3619967.
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I just sent myself the Customer - Event Reminder from 3619967 and the %balancedue% showed $0.00. I can see in the log of this lead that the payment was made:
And the email was sent:
So he received the email close to when he made the payment but the email was sent before the customer payment.
I just sent myself the Customer - Event Reminder from 3619967 and the %balancedue% showed $0.00. I can see in the log of this lead that the payment was made:
And the email was sent:
So he received the email close to when he made the payment but the email was sent before the customer payment.
And this is why you don't always trust what customers say. Thanks!
And this is why you don't always trust what customers say. Thanks!
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