I'd like the following lines on my payment receipt:
Invoice Total: (???)
Amount Paid: (PaymentTotalAmount)
Balance Due: (ProjectBalance)
What do I use for the Invoice Total? I've tried ProjectTotalForInvoice (this shows $0.00) and some others, but it's not getting the original amount for this invoice.
As of right now there is no invoice total variable for payments because of the fact that payments can be applied to multiple invoices. Because of this, you'll have to use something that repeats for each item the payment was applied to. We plan on adding a new data row area type for this in an upcoming update, but it's not yet started.
