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[INVOICEPENDPAYMANUALNUM] - manual pending payments but the value is displayed with a decimal point and no thousands separator (for calculation).
[INVOICEPENDPAYMANUALPREDUEINVOICEPENDPAYMANUALNOTDUE] manual pending payments before due date
[INVOICEPENDPAYMANUALPREDUENUMINVOICEPENDPAYMANUALNOTDUENUM] manual pending payments before due date but the value is displayed with a decimal point and no thousands separator (for calculation).
[INVOICEPENDPAYMANUALPOSTDUEINVOICEPENDPAYMANUALOVERDUE] manual pending payments after due date
[INVOICEPENDPAYMANUALPOSTDUENUMINVOICEPENDPAYMANUALOVERDUENUM] 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)
