The "Customer Statement By Contact Link" is a snippet code statement link used in credit class generation. This will restrict the view of invoices based on the invoices that a specific contact is associated with. (These contacts are referred to as "Invoice Contacts.")
***Note: This snippet code will only work in auto generated emails ***
This will ensure that the statement sent out to any invoice contacts. will only contain the invoices that they are a contact for.
Ex: This contact is the invoice contact for the 2 invoices below:
The statement will show only these 2 invoices:
To use this snippet code, simply add it to any email template that is sent out via credit class (Must be used in an invoice level action)
The email template is best sent out using "@InvoiceContact" or "@InvoiceContact2" in the place of the "To" field of the email template, however, it can be used in conjunction with other system addresses. Click here for further information of the usable addresses. (Note: You cannot have @InvoiceContact & @InvoiceContact2 on the same email template at this time)
Ex.