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===Invoice Status===
The "Status" field in the "Charges and Payments" tab can be used to specify the type of item. Status can be preset for upsell items and for extra invoice charges.
[INVOICETABLEPART:status1,status2,!status4] - Invoice table showing only items with matching status.The status items can be a comma separated list. To exclude status items prefix them with an exclamation mark, for example !status1. /
These template variables get the totals based on the status value in the booking:
