Hello, Welcome to {app_name}.
Email : {email}Password : {password}
{app_url}
Thanks,{app_name}
Hello,New Lead has been Assign to you.Lead Name : {lead_name}Lead Email : {lead_email}Lead Pipeline : {lead_pipeline}Lead Stage : {lead_stage}
Lead Subject: {lead_subject}
Hello,New Deal has been Assign to you.
Deal Name : {deal_name}Deal Pipeline : {deal_pipeline}Deal Stage : {deal_stage}Deal Status : {deal_status}Deal Price : {deal_price}
Hello,New Estimation has been Assign to you.Estimation Name: {estimation_id}Estimation Client : {estimation_client}Estimation Category : {estimation_category}Estimation Issue Date : {estimation_issue_date}Estimation Expiry Date : {estimation_expiry_date}Estimation Status : {estimation_status}
Hello {project_client},
Hello nice to meet you.
New project is assigned to you.
Project Title: {project_title}
Project Start Date: {project_start_date}
Project Due Date: {project_due_date}
We are looking forward hearing from you.Kind Regards,{app_name}
Hello {project_assign_user},
New project is assigned to you.Project Title: {project_title}
You are receiving this email because project {project} has been marked as finished. This project is assigned under your company and we just wanted to keep you up to date.
If you have any questions don\'t hesitate to contact us.Kind Regards,{app_name}
Dear {task_assign_user}
You have been assigned to a new task:
Name: {task_title}Start Date: {task_start_date}Due date: {task_due_date}Priority: {task_priority}Kind Regards,{app_name}
Dearย {invoice_client},
We have prepared the following invoice for you :#{invoice_id}
Invoice Status : {invoice_status}
Please Contact us for more information.
Kind Regards,{app_name}
Hello {invoice_client}Thank you for the payment. Find the payment details below:-------------------------------------------------Amount: {payment_total}Date: {payment_date}Invoice number: {invoice_id}-------------------------------------------------We are looking forward working with you.Kind Regards,{app_name}
Dear {invoice_client}
We have attached the credit note with number #{invoice_id} for your reference.
Date: {credit_note_date}
Total Amount: {credit_amount}
Please contact us for more information.
Kind Regards,
Hi {assign_user}New support ticket has been opened.Title: {support_title}Priority: {support_priority}End Date: {support_end_date}
Support message:{support_description}Kind Regards,{app_name}
Hi {contract_client}
Contract Subject : {contract_subject}
Contract Project : {contract_project}
Start Date : {contract_start_date}
End Date : {contract_end_date}
Looking forward to hear from you.
{company_name}