According to our system you have the below mentioned invoices due soon. SQLHTMLTABLE(SELECT T0.DOCDUEDATE AS 'Due date', CASE WHEN T0.DOCTOTALFC <> 0 THEN T0.DOCTOTALFC-T0.PaidFC ELSE T0.DOCTOTAL-T0.PaidToDate END AS 'Total', T0.DOCCUR AS 'Currency' FROM OINV T0 WHERE T0.DOCSTATUS = 'O' AND T0.DOCDUEDATE < GETDATE() + 2 AND T0.PAIDSUM = 0 AND T0.U_BOY_DDRS = 'N' AND T0.CardCode = '$[$5.0.0]')
Should there be any questions to the above, then please contact account@boyum-it.com or via phone +45 87 329 008
If you have recently paid the above then please ignore this message.

We value your partnership and wish you a nice day

Kind regards
Boyum IT Customer service.