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'+ txt + '<\/td><\/tr><\/table>'; var tooltip = atooltip(); e = e?e:window.event; var mx = ns4 ? e.PageX : e.clientX; var my = ns4 ? e.PageY : e.clientY; var bodyl = (window.pageXOffset) ? window.pageXOffset : document.body.scrollLeft; var bodyt = (window.pageYOffset) ? window.pageYOffset : document.body.scrollTop; var bodyw = (window.innerWidth) ? window.innerWidth : document.body.offsetWidth; if (ns4) { tooltip.document.write(tip); tooltip.document.close(); if ((mx + offsxy + bodyl + tooltip.width) > bodyw) { mx = bodyw - offsxy - bodyl - tooltip.width; if (mx < 0) mx = 0; } tooltip.left = mx + offsxy + bodyl; tooltip.top = my + offsxy + bodyt; } else { tooltip.innerHTML = tip; if (tooltip.offsetWidth) if ((mx + offsxy + bodyl + tooltip.offsetWidth) > bodyw) { mx = bodyw - offsxy - bodyl - tooltip.offsetWidth; if (mx < 0) mx = 0; } tooltip.style.left = (mx + offsxy + bodyl)+"px"; tooltip.style.top = (my + offsxy + bodyt)+"px"; } with(tooltip) { ns4 ? visibility="show" : style.visibility="visible" } if (stick) document.onmouseup = hmhidePopup; } function hmhidePopup() { var tooltip = atooltip(); ns4 ? tooltip.visibility="hide" : tooltip.style.visibility="hidden"; } function atooltip(){ return ns4 ? document.hmpopupDiv : ie4 ? document.all.hmpopupDiv : document.getElementById('hmpopupDiv') } popid_201879740="

Variable from a dataset is a variable with DT <\/span>suffix. E.g. <\/span>\\DTLINKJOBS:SERV_NAME\\ <\/span>or <\/span>\\DTLINKINVOICES:IDATE\\<\/span>.<\/span><\/p>\n\r" popid_1620249657X="

Basic invoice variables<\/span><\/p>\n\r

Use the following variables to customize your invoice template.<\/p>\n\r

\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r

VARIABLE<\/span><\/p>\n\r<\/td>\n\r

DESCRIPTION<\/span><\/p>\n\r<\/td>\n\r<\/tr>\n\r

\\STATUS\\<\/span><\/p>\n\r<\/td>\n\r

Invoice status (For example: “Expected within 30 days”, “Settled 5 days earlier” and so on.)<\/span><\/p>\n\r<\/td>\n\r<\/tr>\n\r

\\DATE_DUE\\<\/span><\/p>\n\r

\\SETTLEMENT_DATE\\<\/span><\/p>\n\r<\/td>\n\r

Date when invoice is due in following format: <\/span>10\/4\/2006<\/span>.<\/span><\/p>\n\r<\/td>\n\r<\/tr>\n\r

\\DATE_DUE_LONG\\<\/span><\/p>\n\r

\\SETTLEMENT_LONGDATE\\<\/span><\/p>\n\r

\\DUE_DATELONG\\<\/span><\/p>\n\r<\/td>\n\r

Date when invoice is due in following format: <\/span>Monday, October 04, 2006<\/span>.<\/span><\/p>\n\r<\/td>\n\r<\/tr>\n\r

\\INVOICE_DATE\\<\/span><\/p>\n\r

\\INV_DATE\\<\/span><\/p>\n\r<\/td>\n\r

Date invoice sent in following format: <\/span>10\/4\/2006<\/span>.<\/span><\/p>\n\r<\/td>\n\r<\/tr>\n\r

\\INVOICE_DATE_LONG\\<\/span><\/p>\n\r

\\INV_LONGDATE\\<\/span><\/p>\n\r<\/td>\n\r

Date invoice sent in following format: <\/span>Monday, October 04, 2006<\/span>.<\/span><\/p>\n\r<\/td>\n\r<\/tr>\n\r

\\INVOICE _CODE\\<\/span><\/p>\n\r

\\INV_CODE\\<\/span><\/p>\n\r<\/td>\n\r

Invoice<\/span> code<\/span><\/p>\n\r<\/td>\n\r<\/tr>\n\r

\\INVOICE _GLOBAL_CODE\\<\/span><\/p>\n\r

\\INV_GLOBAL\\<\/span><\/p>\n\r

\\INV_GLOBALLONG\\<\/span><\/p>\n\r<\/td>\n\r

Invoice<\/span> global code<\/span>.<\/span><\/p>\n\r<\/td>\n\r<\/tr>\n\r

\\INVOICE_TOTAL\\<\/span><\/p>\n\r

\\INV_TOTAL\\<\/span><\/p>\n\r<\/td>\n\r

Invoice<\/span> total.<\/p>\n\r<\/td>\n\r<\/tr>\n\r

\\JOBS_TOTAL\\<\/span><\/p>\n\r<\/td>\n\r

Jobs total.<\/p>\n\r<\/td>\n\r<\/tr>\n\r

\\TAX1\\<\/span><\/p>\n\r

\\TAX\\<\/span><\/p>\n\r<\/td>\n\r

Used in algorithms (If tax exists = True, if it doesn’t = False)<\/span><\/p>\n\r<\/td>\n\r<\/tr>\n\r

\\TAX1_NAME\\<\/span><\/p>\n\r

\\TAX1NAME\\<\/span><\/p>\n\r

\\TAXNAME\\<\/span><\/p>\n\r<\/td>\n\r

Tax 1<\/span> name.<\/p>\n\r<\/td>\n\r<\/tr>\n\r

\\TAX1_VALUE\\<\/span><\/p>\n\r

\\TAX1VALUE\\<\/span><\/p>\n\r

\\TAXVALUE\\<\/span><\/p>\n\r<\/td>\n\r

Tax<\/span> value.<\/p>\n\r<\/td>\n\r<\/tr>\n\r

\\TAX2\\<\/span><\/p>\n\r<\/td>\n\r

Used in algorithms (If tax 2 exists = True, if it doesn’t = False)<\/p>\n\r<\/td>\n\r<\/tr>\n\r

\\TAX2_NAME\\<\/span><\/p>\n\r

\\TAX2NAME\\<\/span><\/p>\n\r<\/td>\n\r

Tax 2<\/span> name.<\/p>\n\r<\/td>\n\r<\/tr>\n\r

\\TAX2_VALUE\\<\/span><\/p>\n\r

\\TAX2VALUE\\<\/span><\/p>\n\r<\/td>\n\r

Tax 2<\/span> value.<\/p>\n\r<\/td>\n\r<\/tr>\n\r

\\DISCOUNT1\\<\/span><\/p>\n\r

\\DISCOUNT\\<\/span><\/p>\n\r<\/td>\n\r

Used in algorithms (If discount exists = True, if it does not = False)<\/p>\n\r<\/td>\n\r<\/tr>\n\r

\\DISCOUNT1_NAME\\<\/span><\/p>\n\r

\\DISCOUNTNAME\\<\/span><\/p>\n\r

\\DISCOUNT1NAME\\<\/span><\/p>\n\r<\/td>\n\r

Discount 1<\/span> name.<\/p>\n\r<\/td>\n\r<\/tr>\n\r

\\DISCOUNT1_VALUE\\<\/span><\/p>\n\r

\\DISCOUNT1VALUE\\<\/span><\/p>\n\r

\\DISCOUNTVALUE\\<\/span><\/p>\n\r<\/td>\n\r

Discount 1<\/span> value.<\/p>\n\r<\/td>\n\r<\/tr>\n\r

\\DISCOUNT2\\<\/span><\/p>\n\r<\/td>\n\r

Used in algorithms (If Discount 2<\/span> exists = True, if it does not = False)<\/p>\n\r<\/td>\n\r<\/tr>\n\r

\\DISCOUNT2_NAME\\<\/span><\/p>\n\r

\\DISCOUNT2NAME\\<\/span><\/p>\n\r<\/td>\n\r

Discount 2<\/span> name.<\/p>\n\r<\/td>\n\r<\/tr>\n\r

\\DISCOUNT2_VALUE\\<\/span><\/p>\n\r

\\DISCOUNTVALUE\\<\/span><\/p>\n\r<\/td>\n\r

Discount 2<\/span> value.<\/p>\n\r<\/td>\n\r<\/tr>\n\r

\\TAXES\\<\/span><\/p>\n\r<\/td>\n\r

Used in algorithms (If any tax is set = True, if it they are not = False)<\/p>\n\r<\/td>\n\r<\/tr>\n\r

\\DISCOUNTS\\<\/span><\/p>\n\r<\/td>\n\r

Used in algorithms (If any discount is set = True, if there are no = False)<\/p>\n\r<\/td>\n\r<\/tr>\n\r

\\AFTER_DISCOUNT1\\<\/span><\/p>\n\r

\\AFTERDISCOUNT1\\<\/span><\/p>\n\r

\\AFTERDISCOUNT\\<\/span><\/p>\n\r<\/td>\n\r

Total after Discount 1<\/span> applied.<\/p>\n\r<\/td>\n\r<\/tr>\n\r

\\NET_JOBS_TOTAL\\<\/span><\/p>\n\r

\\NETJOBSTOTAL\\<\/span><\/p>\n\r<\/td>\n\r

Jobs<\/span> total with discounts.<\/p>\n\r<\/td>\n\r<\/tr>\n\r

\\AFTER_TAX1\\<\/span><\/p>\n\r

\\AFTERTAX1\\<\/span><\/p>\n\r<\/td>\n\r

Total after Tax 1<\/span> applied.<\/p>\n\r<\/td>\n\r<\/tr>\n\r

\\INV_DUE\\<\/span><\/p>\n\r

\\INVOICE_DUE\\<\/span><\/p>\n\r<\/td>\n\r

Balance due.<\/p>\n\r<\/td>\n\r<\/tr>\n\r

\\INV_PAID\\<\/span><\/p>\n\r

\\INVOICE_PAID\\<\/span><\/p>\n\r<\/td>\n\r

Sum paid by this invoice<\/span>.<\/p>\n\r<\/td>\n\r<\/tr>\n\r

\\INV_IS_PAID\\<\/span><\/p>\n\r<\/td>\n\r

Used in algorithms (If the invoice<\/span> is paid = True, if it’s not = False)<\/p>\n\r<\/td>\n\r<\/tr>\n\r

\\BEFORE_ADJUSTMENTS\\<\/span><\/p>\n\r<\/td>\n\r

Invoice<\/span> <\/span>total excluding adjustments<\/p>\n\r<\/td>\n\r<\/tr>\n\r

\\ADJUSTMENTS_VALUE\\<\/span><\/p>\n\r<\/td>\n\r

Value of the<\/span> <\/span>adjustments<\/p>\n\r<\/td>\n\r<\/tr>\n\r

\\ADJUSTMENTS_DESCR\\<\/span><\/p>\n\r<\/td>\n\r

Description of the <\/span>adjustments<\/p>\n\r<\/td>\n\r<\/tr>\n\r

\\INVOICE_PAYMETHOD\\<\/span><\/p>\n\r<\/td>\n\r

Invoice payment method. See Payment Methods<\/a> topic.<\/span><\/p>\n\r<\/td>\n\r<\/tr>\n\r

\\INVOICE_PAYMETHOD_DESCR\\<\/span><\/p>\n\r<\/td>\n\r

Payment method description. See Payment Methods<\/a> topic.<\/span><\/p>\n\r<\/td>\n\r<\/tr>\n\r<\/table>\n\r<\/div>\n\r" popid_36628513="

Basic PO variables<\/span><\/p>\n\r

\n\r \n\r \n\r \n\r \n\r \n\r \n\r \n\r \n\r \n\r \n\r \n\r \n\r \n\r \n\r \n\r \n\r \n\r \n\r \n\r \n\r \n\r \n\r \n\r \n\r \n\r \n\r \n\r \n\r \n\r \n\r \n\r \n\r \n\r \n\r \n\r \n\r \n\r

VARIABLE<\/span><\/p>\n\r<\/td>\n\r	DESCRIPTION<\/span><\/p>\n\r<\/td>\n\r<\/tr>\n\r
\\STATUS\\<\/span><\/p>\n\r<\/td>\n\r	PO status (overdue, settled (with date), outstanding and so on.).<\/p>\n\r<\/td>\n\r<\/tr>\n\r
\\DATE_DUE\\<\/span><\/p>\n\r or<\/span><\/p>\n\r \\DATE_DUE_LONG\\<\/span><\/p>\n\r<\/td>\n\r	Due date (according to the payment terms)<\/p>\n\r<\/td>\n\r<\/tr>\n\r
\\PO_DATE\\ <\/span><\/p>\n\r<\/td>\n\r	The date when the PO was issued in the following format: 10\/4\/2006<\/span><\/p>\n\r<\/td>\n\r<\/tr>\n\r
\\PO_DATE_LONG\\<\/span><\/p>\n\r<\/td>\n\r	The date when the PO was issued in long format, e.g. Monday, October 04, 2006<\/span><\/p>\n\r<\/td>\n\r<\/tr>\n\r
\\PO_CODE\\<\/span><\/p>\n\r<\/td>\n\r	PO code<\/p>\n\r<\/td>\n\r<\/tr>\n\r
\\PO_GLOBAL_CODE\\<\/span><\/p>\n\r<\/td>\n\r	PO global code<\/p>\n\r<\/td>\n\r<\/tr>\n\r
\\JOBS_TOTAL\\<\/span><\/p>\n\r<\/td>\n\r	Jobs total for the jobs included to the PO<\/p>\n\r<\/td>\n\r<\/tr>\n\r
\\DISCOUNT1\\<\/span><\/p>\n\r<\/td>\n\r	Indicates if the discount\/markup in the Discount\/Markup 1 field is set; Boolean type: True if \\DISCOUNT1_VALUE\\<\/span> <> 0<\/p>\n\r<\/td>\n\r<\/tr>\n\r
\\DISCOUNT1_NAME\\<\/span><\/p>\n\r<\/td>\n\r	Name of the discount\/markup selected in the Discount\/Markup 1 field<\/p>\n\r<\/td>\n\r<\/tr>\n\r
\\DISCOUNT1_VALUE\\<\/span><\/p>\n\r<\/td>\n\r	Value of the discount\/markup selected in the Discount\/Markup 1 field<\/p>\n\r<\/td>\n\r<\/tr>\n\r
\\AFTER_DISCOUNT1\\<\/span><\/p>\n\r<\/td>\n\r	Jobs Total after the first discount\/markup is applied<\/p>\n\r<\/td>\n\r<\/tr>\n\r
\\DISCOUNT2\\<\/span><\/p>\n\r<\/td>\n\r	Indicates if the discount\/markup in the Discount\/Markup field is set; Boolean type: True if \\DISCOUNT2_VALUE\\<\/span> <> 0<\/p>\n\r<\/td>\n\r<\/tr>\n\r
\\DISCOUNT2_NAME\\<\/span><\/p>\n\r<\/td>\n\r	Name of the discount\/markup selected in the Discount\/Markup 2 field<\/p>\n\r<\/td>\n\r<\/tr>\n\r
\\DISCOUNT2_VALUE\\<\/span><\/p>\n\r<\/td>\n\r	Value of the discount\/markup selected in the Discount\/Markup 2 field<\/p>\n\r<\/td>\n\r<\/tr>\n\r
\\DISCOUNTS\\<\/span><\/p>\n\r<\/td>\n\r	Indicates if the discounts\/markups in the Discount\/Markup fields are set; Boolean type: True if (\\DISCOUNT1_VALUE\\<\/span> <> 0) or (\\DISCOUNT2_VALUE\\<\/span> <> 0)<\/p>\n\r<\/td>\n\r<\/tr>\n\r
\\NET_JOBS_TOTAL\\<\/span><\/p>\n\r<\/td>\n\r	Net Jobs Total (Jobs Total after the discounts\/markups are applied)<\/p>\n\r<\/td>\n\r<\/tr>\n\r
\\TAX1\\<\/span><\/p>\n\r<\/td>\n\r	Indicates if the tax in the Tax 1 field is set; Boolean type: True if \\TAX1_VALUE\\<\/span> <> 0<\/p>\n\r<\/td>\n\r<\/tr>\n\r
\\TAX1_NAME\\<\/span><\/p>\n\r<\/td>\n\r	Name of the tax selected in the Tax 1 field<\/p>\n\r<\/td>\n\r<\/tr>\n\r
\\TAX1_VALUE\\<\/span><\/p>\n\r<\/td>\n\r	Value of the tax selected in the Tax 1 field<\/p>\n\r<\/td>\n\r<\/tr>\n\r
\\AFTER_TAX1\\<\/span><\/p>\n\r<\/td>\n\r	PO Total after the first tax applied.<\/p>\n\r<\/td>\n\r<\/tr>\n\r
\\TAX2\\<\/span><\/p>\n\r<\/td>\n\r	Indicates if the tax in the Tax 2 field is set; Boolean type: True if \\TAX2_VALUE\\<\/span> <> 0<\/p>\n\r<\/td>\n\r<\/tr>\n\r
\\TAX2_NAME\\<\/span><\/p>\n\r<\/td>\n\r	Name of the tax selected in the Tax 2 field<\/p>\n\r<\/td>\n\r<\/tr>\n\r
\\TAX2_VALUE\\<\/span><\/p>\n\r<\/td>\n\r	Value of the tax selected in the Tax 2 field<\/p>\n\r<\/td>\n\r<\/tr>\n\r
\\TAXES\\<\/span><\/p>\n\r<\/td>\n\r	Indicates if the taxes in the Tax fields are set; Boolean type: true if (\\TAX1_VALUE\\<\/span> <> 0) or<\/p>\n\r (\\TAX2_VALUE\\<\/span> <> 0)<\/p>\n\r<\/td>\n\r<\/tr>\n\r
\\PO_PAID\\<\/span><\/p>\n\r<\/td>\n\r	The amount of PO Total which is already paid (Total of all linked Payments)<\/p>\n\r<\/td>\n\r<\/tr>\n\r
\\PO_IS_PAID\\<\/span><\/p>\n\r<\/td>\n\r	Indicates if any part of the PO Total is paid (i.e. if there are any Payments linked); Boolean type: True if \\PO_PAID\\ > 0<\/p>\n\r<\/td>\n\r<\/tr>\n\r
\\PO_TOTAL\\<\/span><\/p>\n\r<\/td>\n\r	PO Total value<\/p>\n\r<\/td>\n\r<\/tr>\n\r
\\PO_DUE\\<\/span><\/p>\n\r<\/td>\n\r	The part of the PO Total which is not paid yet (\\PO_DUE\\=\\PO_TOTAL\\ – \\PO_PAID\\)<\/p>\n\r<\/td>\n\r<\/tr>\n\r
\\PO_TOTAL_BASE\\<\/span><\/p>\n\r<\/td>\n\r	PO Total in Base currency.<\/p>\n\r<\/td>\n\r<\/tr>\n\r
\\PO_PAID_BASE\\<\/span><\/p>\n\r<\/td>\n\r	The amount of PO Total which is already paid, in Base currency<\/p>\n\r<\/td>\n\r<\/tr>\n\r
\\PO_DUE_BASE\\<\/span><\/p>\n\r<\/td>\n\r	The part of the PO Total which is not paid yet, in Base currency<\/p>\n\r<\/td>\n\r<\/tr>\n\r
\\INVOICE_IS_RECEIVED\\<\/span><\/p>\n\r<\/td>\n\r	Indicates if the invoice from the expert was received; Boolean type: True if the Expert Invoice received option is selected.<\/p>\n\r<\/td>\n\r<\/tr>\n\r
\\INVOICE_CODE\\<\/span><\/p>\n\r<\/td>\n\r	The code of the expert\'s invoice<\/p>\n\r<\/td>\n\r<\/tr>\n\r
\\INVOICE_DATE\\<\/span><\/p>\n\r<\/td>\n\r	The date the expert\'s invoice was received<\/p>\n\r<\/td>\n\r<\/tr>\n\r
\\INVOICE_DATE_LONG\\<\/span><\/p>\n\r<\/td>\n\r	The date the expert\'s invoice was received in long format, e.g. Monday, October 04, 2006<\/span><\/p>\n\r<\/td>\n\r<\/tr>\n\r
\\PO_NOTES\\<\/span><\/p>\n\r<\/td>\n\r	The text entered on the Notes tab of the New\/Edit PO window<\/p>\n\r<\/td>\n\r<\/tr>\n\r<\/table>\n\r<\/div>\n\r"