Guys-
First off, I wanted to THANK YOU again for the wonderful support you provide and the work you put into Invoice Ninja. I am set up and testing everything out. I noticed one issue which I am not sure if it’s me or something else.
I set up my email templates and at the bottom body of every email template, I have the following:
Click here($view_url) for the client portal and review your invoices, pay multiple invoices together, update payment methods, and review past payments. Your current outstanding balance is $client_balance
This works wonderfully for the invoice emails. The client balance is updated with every new invoice that is sent and clearly displays on the email. The payment emails however do not display correctly. Instead of $client_balance reading “$100.00”, it reads “John Doe_balance”.
Any ideas? I can just remove this from the receipt emails, but it would be nice to keep it. I am just confused because it works perfectly for invoice emails.