|4133|approve| |4134|reject|

|4135|Purchased By|

@BoughtByName

|4136|Purchased From|

@BoughtFromCompanyName

|4139|Credit Card|

@APAccountFullName

|4137|Amount|

@ExpenseTotal:n

|4138|Charge Date|

@InvoiceDate:d

|4141|Posting Date|

@PostingDate:d

|4140|Sales Tax 1|

@SalesTax1Amount:n

|4144|Sales Tax 2|

@SalesTax2Amount:n

|4142|Company|

@GLCompanyFullName

|4143|Class|

@ClassID

{{:item.FileName}} ({{:format(item.Size,'bytes')}})

|4145|There are currently no vendor invoices to approve|

{{:formatValue('a-b', item.ProjectNumber, item.ProjectName)}}

{{:formatValue('a-b', item.TaskID, item.TaskName)}}

{{:item.ClientName}}

@ItemName {{:formatValue('a-b', item.AccountNumber, item.AccountName)}} @Quantity @TotalCost:n2 @DepartmentName @ClientName

@ProjectNumber

@TotalCost:n2

@ApprovalComments

|4146|Project|

{{:formatValue('a-b', @ProjectNumber, @ProjectName)}}

|4149|Client|

{{:@ClientName}}

|4152|Quantity x Unit Cost = Net|

{{:@Quantity}} x {{:@UnitCost:n4}} = {{:@TotalCost:n2}}

|4153|Markup|

{{:@Markup}}%

|4147|Task|

{{:formatValue('a-b', @TaskID, @TaskName)}}

|4154|Office|

{{:formatValue('a-b', @OfficeID, @OfficeName)}}

|4155|Billable|

{{:@Billable:yesno}}

|4156|Unit Rate|

{{:@UnitRate:n4}}

|4148|Item|

{{:formatValue('a-b', @ItemID, @ItemName)}}

|4157|Department|

{{:@DepartmentName}}

|4158|Expense Account|

{{:formatValue('a-b', @AccountNumber, @AccountName)}}

|4159|Gross|

{{:formatValue('n', @Quantity * @UnitRate)}}

|4158|Expense Account|

{{:formatValue('a-b', @AccountNumber, @AccountName)}}

|4143|Class|

{{:@ClassID}}

|4160|Reference|

{{:header@InvoiceNumber}}

|4161|Description|

{{:@ShortDescription}}