BUG: Invoice total in thank-you message still incorrect

Since the most recent version of this thread (from May) over in Feature Requests was locked without comment from staff, I’m reposting for a bump here with a little clarification.

The language / calculation is still wrong, and I’m getting tired of having to correct it by hand.

Thanks.
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Hi, guys…

I mentioned this a long, long time ago (around 18 months ago) in a galaxy far, far away, and it’s still not fixed.

When you send a thank-you message after a payment is received, the generated note — for a $500.00 invoice — says:

You have now paid $500.00 toward the invoice total of $0.00.

That “$0.00” should be “$500.00”.

Unfortunately, the system grabs the current post-payment invoice total rather than the pre-payment total, which is the actual invoice amount.

Correct and clearer language would be something like:

You have now paid $200.00 toward the invoice total of $500.00. The invoice balance is now $300.00.
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Please fix, since I have to hand-correct this every time I send one of these.

Thanks!

…Bob