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You can calculate an invoice balance only for certain upsell items or exclude upsell items from being added to To set the status field of the invoice balance. If you want to use this functionality you will need to add item include a pipe symbol '''|''' between the name text and the status to the upsell text. For example '''Name of item. | Status'''
To set the The status field of the invoice item include a pipe symbol '''|''' between the description text value can be used for additional information and the for reports, for example by including or excluding items with specific status textvalues. For example '''Description of item | Status'''
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The fields can contain HTML tags to enhance the on screen display. These tags will not show in emails, rate description and invoice fields.
