|4260|Client Invoices|

  
|4261|System Settings| |4261|System Settings|
|4264|Please select checkbox to approve/reject item or select the item to view details|
|29069|Please select checkbox to resubmit item or select the item to view details|
|4265|There are currently no client invoices to approve|
|29070|There are currently no client invoices to submit|
{{if:ctx.data.model.dp.canEditInvoice}} {{else:}} {{if:}} @Reference @InvoiceDate:d @ClientName @InvoiceTotalAmount:n2 @ProjectNumber @CreatedBy @ApprovalComments @ApprovalComments
@ClientName
@InvoiceDate:d
@Reference
@ApprovalComments
@InvoiceTotalAmount:n2
|4266|Invoice Number|
|4267|Invoice Date|
@InvoiceDate:d
|4271|Total|
@InvoiceTotalAmount:n2
|4268|Client|
@ClientName
|4270|Project Number|
@ProjectNumber
|4272|Description|
@Description

|4260|Client Invoices|

|4266|Invoice Number|
|4267|Invoice Date|
@InvoiceDate:d
|4271|Total|
@InvoiceTotalAmount:n2
|4268|Client|
@ClientName
|4270|Project Number|
@ProjectNumber
|4272|Description|
@Description