{% extends 'email/base.html.twig' %} {% block title %}Payment Reminder - Invoice #{{ invoice.displayInvoiceNumber }}{% endblock %} {% block content %}
Hi {{ customer.name }}, this is a reminder about your outstanding invoice.
Invoice #{{ invoice.displayInvoiceNumber }} has an outstanding balance of {{ invoice.formattedBalanceDue }}.
| Invoice Number | #{{ invoice.displayInvoiceNumber }} |
| Invoice Date | {{ invoice.invoiceDate|date('F d, Y') }} |
| Due Date | {{ invoice.dueDate|date('F d, Y') }} |
| Invoice Total | {{ invoice.formattedTotal }} |
| Amount Paid | {{ invoice.currency.symbol }}{{ invoice.totalPaid|number_format(2, '.', ',') }} |
| Balance Due | {{ invoice.formattedBalanceDue }} |
| Bank Name | {{ company.bankName }} |
| Account Name | {{ company.bankAccountName }} |
| Account Number | {{ company.bankAccountNumber }} |
Please include #{{ invoice.invoiceNumber }} as your payment reference for faster processing.
If you've already made this payment, please disregard this reminder. It may take 1-2 business days for payments to be reflected in our system.
Having trouble with payment? Contact us and we'll be happy to help.
{% endblock %}