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

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

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