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{INVOICES} Invoices for {INVOICES_PERIOD} {CLIENT} New Invoice
Ref Value Date Client Description View Delete Print
Total: _HTML_CURENCY_SYMBOL_{TOTAL}

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{INVOICES} Unpaid Invoices
Ref Value Date Client Description View Delete Print
Total: _HTML_CURENCY_SYMBOL_{TOTAL}

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{REFERENCE} _HTML_CURENCY_SYMBOL_{VALUE} {DATE} {CLIENT} {DESCRIPTION}