|5945|complete review| |5946|approve| |5947|reject| |5948|More|
|5949|Review due on|:
@DueDate:D

|5950|Budget Summary|
|5951|Budget|
|5952|Prior Invoices|
|5953|Fixed Amount|
|5954|Total to Bill|
{{:format(u.obn(billingWorksheet@FFTotal) + u.obn(billingWorksheet@LaborTotal) + u.obn(billingWorksheet@ExpenseTotal), 'n2')}}
|5955|Less Applied Advances|
|40646|Less Applied Advances on Other Worksheets|
{{:format(u.obn(invoiceHeader@RetainerAmountOnChildren), 'n2')}}
|5957|Remaining to Bill|
{{:format(billingWorksheet@RemainingToBill, 'n2')}}

|5956|Addable Transactions|

|25105|On Hold|
|25105|On Hold|
{{:format(u.obn(billingWorksheet@OnHoldAmount), 'n2')}}
|25106|Billable|
|25106|Billable|
{{:format(u.obn(billingWorksheet@BillableAmount), 'n2')}}
|25107|Processed|
|25107|Processed|
{{:format(u.obn(billingWorksheet@ProcessedAmount), 'n2')}}

|5958|Other Actions|

|5959|Original to Bill|
{{:format(billingWorksheet@OriginalToBill, 'n2')}}
|5960|To Mark as Billed||25108|Marked as Billed|
|5961|To Write Off||25109|Written Off|
|5962|To Transfer|
|5963|Transferred|
|5964|To Put on Hold||25105|On Hold|
|5965|To Mark as On Hold Billable||25110|On Hold Billable|
|5966|Not To Bill||25111|Not Billed|
|5967|Other Worksheets|

|33147|Project Details|

|33148|Project Status:|
{{:@ProjectStatus}}
|33149|Billing Status:|
{{:@ProjectBillingStatus}}
|41089|Conversations|

|27467|Advance Bill Options|

|31427|The invoice will be created as an Advance Billing|

{{:dp@statusDesc}}

@ClientName
|25909|Created For| {{:@MasterEntity}} : {{:@MasterEntityName}}
@PrimaryContactName
@Address1
@Address2
@Address3
@City
@State
@PostalCode
@Country
Retainer Amount
|31077|Currency:| {{:@CurrencyID}}

|5971|Billing Worksheets|
|5972|You have no Billing Worksheets on this Master Worksheet.|
  1. {{:item.BillingID}}
    {{:u.obs(item.ProjectFullName)}}
    {{:item.WorksheetStatus}}
    {{:format(u.obn(item.FFTotal) + u.obn(item.LaborTotal) + u.obn(item.ExpenseTotal) + u.obn(item.RetainerAmount), 'n2')}}
    {{:item.BillingID}}
    {{:item.WorksheetStatus}}
    {{:format(u.obn(item.FFTotal) + u.obn(item.LaborTotal) + u.obn(item.ExpenseTotal) + u.obn(item.RetainerAmount), 'n2')}}
    {{:u.obs(item.ProjectFullName)}}
  1. {{if:item.LineLevel > 0}}
     
    {{else:}}
     
    {{if:}} {{if:item.LineType == 1}}
    {{:item.LineSubject}}
    {{else:}}
    {{:item.LineSubject}}
    {{if:}} {{if:item.LineType == 2}}
    {{:format(item.TotalAmount, 'n2')}}
    {{else:}}
     
    {{if:}}
|5973|Total|
 
@TotalNonTaxAmount:n2
@TotalNonTaxAmount:n2
 
@SalesTax1Amount:n2
|5975|Tax 2|
 
@SalesTax2Amount:n2
|5976|Total with Taxes|
 
@InvoiceTotalAmount:n2
|5977|Less Applied Advance Billings|
 
|40647|Less Applied Advance Billings on Other Worksheets|
 
{{:format(u.obn(invoiceHeader@RetainerAmountOnChildren), 'n2')}}
|39077|Advance Billings are overapplied. This must be |.
|40844|Applied Advance Billings does not include sales tax amounts|
|5980|Amount to Pay|
 
{{:format(u.obn(invoiceHeader@InvoiceTotalAmount) - u.obn(invoiceHeader@RetainerAmount) - u.obn(invoiceHeader@RetainerAmountOnChildren), 'n2')}}
{{:format(u.obn(invoiceHeader@InvoiceTotalAmount) - u.obn(invoiceHeader@RetainerAmount) - u.obn(invoiceHeader@RetainerAmountOnChildren), 'n2')}}
|24884|Approval Comments|

|5993|Add Worksheet|

|5994|No Billing Worksheets found|
@BillingID @ProjectFullName @WorksheetStatus @AccountManager @BillingID @ProjectFullName @WorksheetStatus @AccountManager

|6000|Applied Advance Billings|

|24509|No Advance Bills applied. Click the add button to apply Advance Bills to this Invoice.|
@InvoiceNumber
@ProjectNumber
@InvoiceNumber
@ProjectNumber
 @ClientName
@InvoiceTotalAmount:n2
 @InvoiceTotalAmount:n2
@UnappliedAmount:n2
 @UnappliedAmount:n2
@Amount:n2
 @InvoiceDate:d @InvoiceDate:d @BillingGroupCode @BillingGroupCode @CampaignName @CampaignName
{{:u.obs(item.InvoiceNumber)}}
{{:format(item.InvoiceDate,'d')}}
{{:format(item.UnappliedAmount,'n2')}}
of {{:format(item.InvoiceTotalAmount,'n2')}}
{{:format(item.Amount,'n2')}}

|24510|Unapplied Advance Billings|

|24889|There are no unapplied Advance Bills|
{{:u.obs(item.InvoiceNumber)}}
{{:u.obs(item.ProjectName)}}
{{:u.obs(item.InvoiceNumber)}}
{{:u.obs(item.ProjectName)}}
 @ClientName
{{:format(item.InvoiceTotalAmount,'n2')}}
 {{:format(item.InvoiceTotalAmount,'n2')}}
{{:format(item.UnappliedAmount,'n2')}}
 {{:format(item.UnappliedAmount,'n2')}}
{{:format(item.Amount,'n2')}}
 {{:format(item.InvoiceDate, 'd')}} {{:format(item.InvoiceDate, 'd')}} {{:u.obs(item.BillingGroupCode)}} {{:u.obs(item.BillingGroupCode)}} @CampaignName @CampaignName
{{:u.obs(item.InvoiceNumber)}}
{{:format(item.InvoiceDate,'d')}}
{{:format(item.UnappliedAmount,'n2')}}
of {{:format(item.InvoiceTotalAmount,'n2')}}
{{:format(item.Amount,'n2')}}

|6007|Apply Advance Billing|

|38252|Invoice|
@InvoiceNumber
|6008|Invoice Date|
@InvoiceDate:d
|5996|Project|
@ProjectFullName
|6006|Group Code|
@BillingGroupCode
|5973|Total|
@InvoiceTotalAmount:n2
|6003|Remaining|
@UnappliedAmount:n2
|6004|Apply|

|40148|Generate Invoice|