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===Invoice Status===
The "Status" field in the "Charges and Payments" tab can be used to specify the type of item. Statuses Status can be preset for upsell items and for extra invoice charges.
These template variables get the totals based on the status value in the booking:
[INVOICEPARTBALANCE:]
Add the status after the : Multiple statuses status can be added separated by a comma. You can also apply an optional multiplier or offset.
You can include status values or exclude them with an exclamation mark !
Example: A property uses 2 statues 3 status which are tax, restaurant and bar
[INVOICEPARTCHARGES:restaurant,bar!tax:10%] will calculate the balance of all invoice charges with the status bar or restaurant but not tax and and apply a 10% offset.
