I have both recurring and regular invoices and I’m wondering how the
$autoBill variable works in email templates…
Because it’s a
var, I’m assuming if I put
$autoBill in a template, such as the initial email, then it is only included if the invoice is in fact 1) a recurring invoice and 2) is set to auto bill, is that accurate?
I then have a reminder configured to be sent 3 days before the due date telling the customer that payment must be made by that date to avoid late fees, and would like to indicate if this is set to auto bill, meaning they can safely ignore the message.