Template Variables: Difference between revisions

Jump to navigation Jump to search
No edit summary
No edit summary
Line 993: Line 993:
[INVOICEPENDPAYMANUALPOSTDUE] manual  pending payments after due date  
[INVOICEPENDPAYMANUALPOSTDUE] manual  pending payments after due date  


INVOICEPENDPAYMANUALPOSTDUENUM] manual  pending payments before due date  but the value is displayed with a decimal point and no thousands separator (for calculation)
[INVOICEPENDPAYMANUALPOSTDUENUM] manual  pending payments after due date  but the value is displayed with a decimal point and no thousands separator (for calculation)


[INVOICECREDITS] - invoice sum of all credit items (negative items)
[INVOICECREDITS] - invoice sum of all credit items (negative items)