Account Statement

Date	{{ now \| date: "%B %e, %Y" }}

{{ account.company }}

{{ account | two_line_address : client }} {% if account.email != blank %}

{% endif %} {% if account.invoice_extra_fields != blank %}

{% endif %}

{% if client != null %}

{{ client.name }}

{{ client | two_line_address : account }} {% if client.number != blank %}

ID: {{ client.number | h }}

{% endif %} {% if client.tax_id != blank %}

Tax ID: {{ client.tax_id | h }}

{% endif %} {% if client.invoice_extra_fields != blank %}

{% endif %}

{% if invoices_by_currency.size == 0 %}

There are currently no outstanding invoices with a remaining balance.

{% else %}

This is a statement of all outstanding invoices on your account with a remaining balance.

Please note that payment should be remitted per individual invoice.

{% comment %} This is the main statement table with unpaid invoices enumerated. {% endcomment %}

{% for pair in invoices_by_currency %} {% if pair[1] != empty %} {% for invoice in pair[1] %} {% endfor %} {% endif %}

Outstanding Invoices {% if invoices_by_currency.size > 1 %}({{pair[0]}}){% endif %}
Invoice Number	Invoice Date	Invoice Due	Balance
{{ invoice.number }}{% if invoice.title != blank %} - {{ invoice.title }}{% endif %}	{{ invoice.date \| date: "%Y-%m-%d" }}	{{ invoice.due_date \| date: "%Y-%m-%d" }}	{{ invoice.balance \| currency: invoice.currency_code }}
	Outstanding Balance {% if invoices_by_currency.size > 1 %}({{pair[0]}}){% endif %}		{% assign currency_code = pair[0] %} {{ balance_by_currency[currency_code] \| currency: pair[0] }}

{% endfor %}

{% endif %} {% if retainer_balances_by_currency != null and retainer_balances_by_currency.size > 0 %}

{% for pair in retainer_balances_by_currency %} {% endfor %}

Retainer Balance {% if retainer_balances_by_currency.size > 1 %}({{pair[0]}}){% endif %}

{% endif %}