|14714|No data returned.|

@Type @InvoiceNumber @VoucherID @InvoiceDate:d @DueDate:d @PostingDate:d @ProjectFullName @Days @VendorFullName @NetAmount:n @Period0:n @Period1:n @Period2:n @Period3:n @BilledToClient @MarkedAsBilled @PaidByClient @OfficeName @AccountManagerName @ClientInvoicePostingDate:d @VendorFullName @InvoiceNumber @NetAmount:n