<%%DETAIL_VIEW_TITLE%%>
Invoice items
Invoice items
ID
<%%VALUE(id)%%>
Code
<%%TRANSLATION(unique field error)%%>
Status
<%%TRANSLATION(*)%%>
<%%COMBO(status)%%>
Date due
<%%COMBO(date_due)%%>
Client
<%%COMBO(client)%%><%%PLINK(client)%%><%%ADDNEW(clients)%%>
Client contact
Client address
Client phone
Client email
<%%COMBOTEXT(client_email)%%>
<%%PLINK(client_email)%%>
Client website
Client comments
Subtotal
Automatically calculated from invoice items.
Discount %
Enter discount percentage here. Example: enter "10" (without the quotes) to apply a 10% discount off the invoice subtotal.
Tax
Automatically calculated from invoice items.
Total
Automatically calculated from subtotal, discount and tax.
Comments
<%%HTMLAREA(comments)%%>
<%%UPDATE_BUTTON%%>
<%%DESELECT_BUTTON%%> <%%DVPRINT_BUTTON%%> <%%DELETE_BUTTON%%>
<%%INSERT_BUTTON%%>