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'''[INVOUCEPARTBALANCE:status1,status2,status4]''' - Calculate the balance of all invoice 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.
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'''[INVOICEBALANCE:-100]''' - invoice balance with offset amount
'''[INVOICEPARTBALANCE:status1,status2,status4]''' - Calculate the balance of all invoice 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.
'''[INVOICECHARGES]''' - invoice sum of all charges
'''[EMAIL:00]''' - Email status to display in the hover text of a booking. Replace 00 with the number of the Email template
