[%overdue%] B@se Tag

Deactivated Member

Customer's not paying overdue bills. Create a new B@se data tag '[%overdue%]' that displays the total of all invoices that are past their due date. I would then use this with an 'if > 0' function to optionally display a red 'Overdue' notification with $ value on the customer's account page. This could also be used to display an overdue total on new invoices as an additional reminder. Customers can see a strong and explicit warning about overdue invoices so as to avoid new orders being held pending payment.