Partial Payment Received
Thank client for partial payment and remind about remaining balance
Variables
Preview
Thank You for Your Payment - Remaining Balance on Invoice #{invoiceNumber}
Dear {clientName},
Thank you for your recent payment of {currency}{paidAmount} received on {paymentDate} toward invoice #{invoiceNumber}.
I wanted to confirm receipt and provide an update on your account:
Original invoice amount: {currency}{originalAmount} Payment received: {currency}{paidAmount} Remaining balance: {currency}{remainingAmount}
To keep your account in good standing, please arrange payment for the remaining balance of {currency}{remainingAmount} by {newDueDate}.
You can pay the remaining amount here: {paymentLink}
If you’d like to discuss a payment arrangement for the remaining balance, please don’t hesitate to reach out. I’m happy to work with you.
Thank you for your continued business.
Best regards, {yourName} {companyName}