Problem with Amount from Tax, LateFee and Balance
Hi Guys,
we have created a new Template with the following Placeholders:
- %InvoiceSubTotal%
- %TaxValue%
- %InvoiceTotal%
- %LateFee%
- %PaymentMade%
- %CreditsApplied%
- %InvoiceBalance%
Problem is, Amount from InvoiceTotal and InvoiceBalance is the Same!
Means, the InvoiceTotal is the Same as InvoiceBalance - it includes the Saldo INCLUSIVE the LateFee.
But thats wrong: It has to be the InvoiceSubTotal PLUS Tax...
I put a screen - need fast help, please because of recurring Invoices!
Thanks a lot!