Category:Invoice: Difference between revisions
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You can use the "Status" field in the "Charges and Payments" tab of the booking if you need to | You can use the "Status" field in the "Charges and Payments" tab of the booking if you need to record additional information i.e. a second currency or a conversion rate. You can use a template variable like STA in the custom invoice table or [INVOICETABLE2] to show the information from the status filed. | ||
For more information on currencies see [[Set_Currency|here]]. | |||
==Smart template variables == | ==Smart template variables == | ||