@InvoiceNumber

|39013|add advance billing| |39014|add invoice| |40715|More|
|4879|Open:|
|4880|Unapplied:|

|4881|Advance Billings|

|4882|Invoices|

|4885|No advance billings have been applied|
|4886|No invoices have been applied|
@InvoiceDate:d @InvoiceTotalAmount:n @UnappliedAmount:n @Amount:n2 @OpenSalesTax:n @AppliedSalesTax:n @FromABDesc @EffectiveDate:d @Posted:yesno @ProjectName @CampaignName @InvoiceNumber @InvoiceDate:d @InvoiceTotalAmount:n @UnappliedAmount:n @Amount:n

|4902|Add Advance Billings|

|4903|Add Invoices|

|40715|More|
|4879|Open:|
|4880|Unapplied:|
|4905|No unapplied advance billings found|
|4906|No unapplied invoices found|
@InvoiceNumber @ProjectName @ClientName @InvoiceDate:d @InvoiceTotalAmount:n @UnappliedAmount:n @Amount:n @OpenSalesTax:n @Posted:yesno @CampaignName @InvoiceReferenceNumber @InvoiceDate:d @InvoiceTotalAmount:n @UnappliedAmount:n @Amount:n

|4910|Edit Advance Bill Taxes|

|4911|No records found|
@SalesTaxID @AdvBillUnappliedAmount:n @UnappliedAmount:n @AppliedAmount:n2 @InvoiceReferenceNumber @SalesTaxID @AdvBillUnappliedAmount:n @UnappliedAmount:n @AppliedAmount:n