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[INVOICEBALANCE:-100] - invoice balance with offset amount / Rechnungssumme mit einer Anpassung
[INVOICEBALANCENUM] - As per [INVOICEBALANCE] but the value is displayed with a decimal point and no thousands separator./ (für Kalkulationen)
[INVOICEBALANCENUM:] - As per [INVOICEBALANCE:] but the value is displayed with a decimal point and no thousands separator./ (für Kalkulationen)
[INVOICEPARTBALANCE:status1,status2,status4:10%] - 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 / Kalkuliert die Rechnungssumme mit allen passenden Statuseinträgen (z.B. aus Upselling). Um Posten auszuschließen setzen sie ein Ausrufungszeichen davor z.B. !status1. Wird am Ende ein Prozentwert eingegeben, wird dieser Prozentwert automatisch kalkuliert
[INVOICEPARTBALANCENUM:status1,status2,status4:10%] - As per INVOICEPARTBALANCE but the value is displayed with a decimal point and no thousands separator. / Wie [INVOICEPARTBALANCE] aber ohne Tausendertrennpunkt in englischem Datenformat. (für Kalkulationen) [INVOICEBALANCE1] - invoice balance of one booking only, not the booking group / Rechnungssumne einer Buchung nicht der Gruppenbuchung [INVOICEBALANCE1NUM] - As per [INVOICEBALANCE1] but the value is displayed with a decimal point and no thousands separator (for calculation) / / Wie [INVOICEBALANCE] aber ohne Tausendertrennpunkt in englischem Datenformat (für Kalkulationen)
[INVOICECHARGES] - invoice sum of all charges / Summe aller Kosten
[INVOICECHARGESNUM] - As per [INVOICECHARGES] but the value is displayed with a decimal point and no thousands separator. / Wie [INVOICECHARGES] aber ohne Tausendertrennpunkt in englischem Datenformat. (für Kalkulationen)
[INVOICEPARTCHARGES:status1,status2,!status4:10%] - Calculate the balance of all invoice charges with matching status and apply optional multiplier or offset. The status items can be a comma separated list. To exclude status items prefix them with an exclamation mark, for example !status1. The offset optional and can be specified after a second colon (:) and it can be a percentage by ending the number with the percent (%) symbol or a numeric value offset.
[INVOICEPARTCHARGESNUM:status1,status2,status4:10%] - As per INVOICEPARTCHARGES but the value is displayed with a decimal point and no thousands separator./ (für Kalkulationen)
[INVOICEPAYMENTS] - invoice sum of all payments / Summe aller Zahlungen
[INVOICEPAYMENTSNUM] - As per [INVOICEPAYMENTS] but the value is displayed with a decimal point and no thousands separator. / Wie
[INVOICEPAYMENTS] aber Tausendertrennpunkt in englischem Datenformat. (für Kalkulationen)
[INVOICEPARTPAYMENTS:status1,status2,!status4:10%] - Calculate the balance of all invoice payments with matching status and apply optional multiplier or offset. The status items can be a comma separated list. To exclude status items prefix them with an exclamation mark, for example !status1. The offset optional and can be specified after a second colon (:) and it can be a percentage by ending the number with the percent (%) symbol or a numeric value offset.
[INVOICEPARTPAYMENTSNUM:status1,status2,status4:10%] - As per INVOICEPARTCHARGES but the value is displayed with a decimal point and no thousands separator./ (für Kalkulationen)
[INVOICECREDITS] - invoice sum of all credit items / Gesamtsumme aller negativen Rechnungsposten (Rabatte, Anzahlungen)
[INVOICECREDITSNUM] - As per [INVOICECREDITS] but the value is displayed with a decimal point and no thousands separator. Wie [INVOICECREDITS] aber Tausendertrennpunkt in englischem Datenformat.Datenforma (für Kalkulationen)
[INVOICEPAYMENTSNUM:50%] - As per [INVOICEPAYMENTS:50%] but the value is displayed with a decimal point and no thousands separator./ (für Kalkulationen)
[INVOICEDEBITS] - tinvoice sum of all debit items / Gesamtsumme aller positiven Rechnungsposten
[INVOICEEBALANCENUM] - invoice balance for unassigned invoice items displayed with a decimal point and no thousands separator (zur Kalkulation).
[INVOICEEBALANCE1234] - invoice balance for invoice items assigned to invoicee 1234 (change 1234 to the required Invoicee Id number). (für Kalkulationen)
[INVOICEEBALANCENUM1234] - invoice balance for invoice items assigned to invoicee 1234 (change 1234 to the required Invoicee Id number) displayed with a decimal point and no thousands separator (zur Kalkulation).
