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    Hi Anna, when you say overdue amount would this be when sending an invoice to a customer and only showing the amount left to pay? If so, this is already possible with the email the customer receives and you can adjust the body of the invoice email to include the Amount due placeholder.

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    Anna (Nghia) Nguyen commented  · 

    Thank you for your response. However, some of our clients have complicated payment procedures. Therefore, they need the pending amount to be included in the most recent invoice in order to proceed with the payment

    Anna (Nghia) Nguyen shared this idea  ·