{{:@EnvelopeNumber.trim()}}

{{:@UserName}}
@submitLabel |1356|Edit Details| |1394|Approve| |1396|Reject| |1392|Log| |1399|Create Vendor Invoice| |1357|more|
  1. {{if:item.Action==="Approved"}}
    |1422|Approved|
    {{else:}} {{if:item.Action==="Rejected"}}
    |1421|Rejected|
    {{else:}}
    |1420|Submitted|
    {{if:}} {{if:}}
    {{if:item.UserKey}}{{if:}} {{if:item.ActionBy}}
    {{:item.ActionBy}}
    {{if:}}
    {{:format(item.ActionDate, 'D2')}} / {{:format(item.ActionDate, 't')}}
    {{:format(ds.model.expenseEnvelope.si.Comments)}}
|15582|As you enter your receipts, if you don't see a field you need in the grid, click the expander on the left to see all the fields.|
@ExpenseDate:d {{:formatValue('a-b', @ProjectNumber, @ProjectName)}} @TaskName @ItemName @GLAccountName {{:formatValue('#a-b', @ClassID||'', @ClassName||'')}} @OfficeName @Description @ActualQty:q @ActualUnitCost:n4 @ActualCost:n2 @Comments @Billable:yesno @GrossAmount:n2 @Markup:n4 @PaperReceipt:yesno @Taxable:yesno @Taxable2:yesno @ActualCostWithTaxes:n2 @UnitRate:n4 @AttachmentCount:n0
@ExpenseDate:d
{{:formatValue('a-b', @ProjectNumber, @ProjectName)}}
@ItemName
@Description
@ActualCost:c
{{if:System.prefs.MultiCurrency === 1}}
{{if:}}
{{if:System.prefs.MultiCurrency === 1}}
{{:dp@currencyIDLabelLines}} {{:dp@systemCurrencyIDLabel}}
{{if:}}
|1379|Billed On| {{:@InvoiceNumber}}
|1384|Attachments|
  1. {{if:item.preview}}
    {{:item.preview}}
    {{if:}}
    {{:item.FileName}} ({{:format(item.Size,'bytes')}})
    {{if:ds.model.dp.editable}} {{if:}}

|1385|Edit Expense Receipt|

{{:dp@currencyIDLabelLines}} {{:dp@systemCurrencyIDLabel}}
|1384|Attachments|
  1. {{:item.FileName}} ({{:format(item.Size,'bytes')}})

|26584|File Details|

|26585|download| |1357|more|
{{html:@previewLarge}}
|26586|Download Link|

|1391|Status|

@lblStatus
@lblBilled
@lblMarkedAsBilled
@lblWIP
@lblPaid
@ApprovalComments

|31357|Unapprove Comments|

|1356|Edit Details|

{{:dp@currencyIDLabel}} {{:dp@systemCurrencyIDLabel}}