Invoice Billing

[Cole]

Hi Mark,

I somehow messed up the code for invoice billing function. When I open the "Preferences" section of the Invoice, I somehow changed the code that make the amount due.

The correct fee is shown in the table at the bottom of the report with the Fee Method, Managed Value, Years and Fee. However, in the written part of the invoice reads "The total amount due it $[[]]." Can you tell me what words or code I need to insert in the brackets that will make the dollar amount calculate based on the billing fee I have assigned for that client on the written part of the invoice?

Thank Mark,

Cole

[Mark]

Hi Cole,

It should be:

[[TOTAL_MFEE]]

You can also put your cursor in the desired spot, and then press "Insert Field..." and pick it (or any other field you want) from the list. Using the list has the benefit that each field has a short description to help you pick the desired field.