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Invoice template merge fields explained

This guide is a list of less commonly used invoice template merge fields and their explanations

Stuart avatar
Written by Stuart
Updated over a week ago

Bfwd is the current customer Balance on a draft invoice. When the invoice is approved this is stored against the approved invoice so that if the invoice is reset and reapproved, Bfwd will be the balance at the time the invoice was approved

Ending Balance is Bfwd + the invoice total. 

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