Template Variables: Difference between revisions

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[INVOICEPENDPAYMANUALNUM] -  manual pending payments but the value is displayed with a decimal point and no thousands separator (for calculation).
[INVOICEPENDPAYMANUALNUM] -  manual pending payments but the value is displayed with a decimal point and no thousands separator (for calculation).


[INVOICEPENDPAYMANUALPREDUE] manual pending payments before due date  
[INVOICEPENDPAYMANUALNOTDUE] manual pending payments before due date  


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


[INVOICEPENDPAYMANUALPOSTDUE] manual  pending payments after due date  
[INVOICEPENDPAYMANUALOVERDUE] manual  pending payments after due date  


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