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Multiple overdue invoices — summary
Free summary email when several invoices are overdue. Lists each balance so the client can clear everything in one go.
Subject
Outstanding invoices totaling [Total amount]
Body
Hi [Client name], Quick summary of open invoices: • [Invoice #1] — [Amount 1] — due [Date 1] — [X] days overdue • [Invoice #2] — [Amount 2] — due [Date 2] — [Y] days overdue Total outstanding: [Total amount] You can pay the full balance here: [Payment link]. If a payment plan would help, reply and we'll set one up. Thanks, [Your name]