@InvoiceNumber

|4968|print| |4969|submit| |4970|approve| |31070|reject| |4971|post| |4972|More|

|5028|Summary|
|5029|Currency|
@CurrencyID
|5030|Total|
@TotalNonTaxAmount:n2
|5031|Tax 1: |{{:dp@salesTax1Name}}
@SalesTax1Amount:n2
|5032|Tax 2: |{{:dp@salesTax2Name}}
@SalesTax2Amount:n2
|5033|Other Taxes|
|43296|Taxes|
@OtherSalesTaxAmount:n2
@OtherSalesTaxAmount:n2
|5034|Total with Tax|
@InvoiceTotalAmount:n2
|5035|Less applied advance billings|
|5036|You have |{{:format(u.obn(summary@UnappliedAdvBillAmount), 'n')}} |5037| of unapplied advances|
|5038|Less any prepayments|
|5036|You have | {{:format(u.obn(summary@UnappliedPrepaymentAmount), 'n')}} |5039| of prepayments|
|5040|Less any credits|
|5036|You have | {{:format(u.obn(summary@UnappliedCreditAmount), 'n')}} |5041| of credits|
|5042|Amount to Pay|
{{:format(u.obn(summary@ToPayAmount), 'n')}}
|5043|Payment Applied|
{{:format(u.obn(summary@CheckApplAmount), 'n')}}
|5044|Amount Open|
{{:format(u.obn(summary@OpenAmount), 'n')}}

|5045|Applications|
|5046|Invoices Applied|
|5043|Payment Applied|
|5044|Amount Open|
{{:format(u.obn(summary@OpenAmount), 'n')}}
|5046|Invoices Applied|
|5047|Amount Unapplied|
{{:format(u.obn(summary@UnappliedAmount), 'n')}}

|4975|Status|

@BillingContactName
|4974|Approver|
@ApprovedByName
@ApprovedByName
@OrderedBy
{{:dp@statusText}}
@ApprovalComments
|4976|Billing Worksheet|
@BillingWorksheet
|4977|Posted|
@TermsDescription
@ClassName
@HeaderComment
{{:formatValue('yesno', @OpeningTransaction)}}
{{:formatValue('yesno', @AdvanceBill)}}
|27959|Conversation|

|43532|Attachments|
  1. {{if:item.previewSquare}}
    {{:item.previewSquare}}
    {{if:}}
    {{:item.FileName}} ({{:format(item.Size,'bytes')}})

|4983|Details|
|4985|Lines are not editable, only taxes are if any|
|4986|Client|
@ClientFullName
@GLCompanyName
@InvoiceDate:d
@PostingDate:d
@DueDate:d
{{:dp@statusText}}
{{:dp@currencyIDLabel}}
@ExchangeRate
{{:dp@homeCurrencyID}}
|4993|You can add line items to the invoice for each item that you would like to bill.|
@LineSubject
{{if:item.depth !== 0}}
{{if:}}
{{if:item.depth !== 4}}
{{if:}} {{if:item.LineType==2}}{{if:item.InvoiceLineKey > 0}}
{{if:}}{{if:}}
{{:formatValue('#a-b', @ProjectNumber||'', @ProjectName||'')}} {{:formatValue('#a-b', @TaskID||'', @TaskName||'')}} {{if:item.LineType==2}}{{if:item.BillFrom==2}}{{if:item.PostSalesUsingDetail==0}}{{:formatValue('#a-b', @SalesAccountNumber||'', @SalesAccountName||'')}}{{if:}}{{if:}}{{if:}} {{if:item.LineType==2}}{{if:item.BillFrom==1}}{{:formatValue('#a-b', @SalesAccountNumber||'', @SalesAccountName||'')}}{{if:}}{{if:}} {{if:item.LineType==2}}{{if:item.BillFrom==1}}@Quantity:n2{{if:}}{{if:}} {{if:item.LineType==2}}{{if:item.BillFrom==1}}@UnitAmount:n3{{if:}}{{if:}} @TotalAmount:n2 {{if:item.LineType==2}}@Taxable:yesno{{if:}} {{if:item.LineType==2}} {{if:}} {{if:item.LineType==2}}@Taxable2:yesno{{if:}} {{if:item.LineType==2}} {{if:}} @SalesTax1Amount:n2 {{if:item.LineType==2}} {{if:}} @SalesTax2Amount:n2 {{if:item.LineType==2}} {{if:}} @OtherSalesTaxAmount:n2 {{if:item.LineType==2}}@ClassName{{if:}} {{if:item.LineType==2}}{{if:item.BillFrom==1}}@OfficeName{{if:}}{{if:}} {{if:item.LineType==2}}{{if:item.BillFrom==1}}@DepartmentName{{if:}}{{if:}} @LineDescription {{if:item.LineType==2}}{{if:item.BillFrom==1}}{{if:item.Entity=='tItem'}}@EntityName{{if:}}{{if:}}{{if:}} {{if:item.LineType==2}}{{if:item.BillFrom==1}}{{if:item.Entity=='tItem'}}{{:formatValue('#a-b', @ItemID||'', @ItemName||'')}}{{if:}}{{if:}}{{if:}} {{if:item.LineType==2}}{{if:item.BillFrom==1}}{{if:item.Entity=='tService'}}{{:formatValue('#a-b', @ServiceCode||'', @ServiceDescription||'')}}{{if:}}{{if:}}{{if:}} {{if:item.LineType==2}}{{:formatValue('#a-b', @WorkTypeID||'', @WorkTypeName||'')}}{{if:}}
@DisplayOptionNameOnGrid
 {{if:item.LineType==2}}@SegmentName{{if:}} {{if:item.LineType==2}}@RetainerTitle{{if:}} @LineSubject @TotalAmount:n2
|4993|You can add line items to the invoice for each item that you would like to bill.|
@LineSubject
{{if:item.depth !== 0}}
{{if:}}
{{if:item.depth !== 4}}
{{if:}}
{{:formatValue('#a-b', @ProjectNumber||'', @ProjectName||'')}} {{:formatValue('#a-b', @TaskID||'', @TaskName||'')}} {{if:item.LineType==2}}{{if:item.BillFrom==2}}{{if:item.PostSalesUsingDetail==0}}{{:formatValue('#a-b', @SalesAccountNumber||'', @SalesAccountName||'')}}{{if:}}{{if:}}{{if:}} {{if:item.LineType==2}}{{if:item.BillFrom==1}}{{:formatValue('#a-b', @SalesAccountNumber||'', @SalesAccountName||'')}}{{if:}}{{if:}} {{if:item.LineType==2}}{{if:item.BillFrom==1}}@Quantity:n2{{if:}}{{if:}} {{if:item.LineType==2}}{{if:item.BillFrom==1}}@UnitAmount:n3{{if:}}{{if:}} @TotalAmount:n2 {{if:item.LineType==2}}@Taxable:yesno{{if:}} {{if:item.LineType==2}} {{if:}} {{if:item.LineType==2}}@Taxable2:yesno{{if:}} {{if:item.LineType==2}} {{if:}} @SalesTax1Amount:n2 {{if:item.LineType==2}} {{if:}} @SalesTax2Amount:n2 {{if:item.LineType==2}} {{if:}} @OtherSalesTaxAmount:n2 {{if:item.LineType==2}}@ClassName{{if:}} {{if:item.LineType==2}}{{if:item.BillFrom==1}}@OfficeName{{if:}}{{if:}} {{if:item.LineType==2}}{{if:item.BillFrom==1}}@DepartmentName{{if:}}{{if:}} @LineDescription {{if:item.LineType==2}}{{if:item.BillFrom==1}}{{if:item.Entity=='tItem'}}@EntityName{{if:}}{{if:}}{{if:}} {{if:item.LineType==2}}{{if:item.BillFrom==1}}{{if:item.Entity=='tItem'}}{{:formatValue('#a-b', @ItemID||'', @ItemName||'')}}{{if:}}{{if:}}{{if:}} {{if:item.LineType==2}}{{if:item.BillFrom==1}}{{if:item.Entity=='tService'}}{{:formatValue('#a-b', @ServiceCode||'', @ServiceDescription||'')}}{{if:}}{{if:}}{{if:}} {{if:item.LineType==2}}{{:formatValue('#a-b', @WorkTypeID||'', @WorkTypeName||'')}}{{if:}}
@DisplayOptionNameOnGrid
 {{if:item.LineType==2}}@SegmentName{{if:}} {{if:item.LineType==2}}@RetainerTitle{{if:}} @LineSubject @TotalAmount:n2
|5022|There are no splits|
{{:formatValue('#a-b', @CustomerID||'', @CompanyName||'')}} @InvoiceNumber @PercentageSplit:n2 @InvoiceTotalAmount:n2 {{:formatValue('#a-b', @CustomerID||'', @CompanyName||'')}} @InvoiceNumber @PercentageSplit:n2 @InvoiceTotalAmount:n2

|5048|Edit Details|

|4983|Details|

@GLCompanyName
{{:dp@currencyIDLabelGLC}} @GLCCurrencyID
{{:dp@currencyIDLabel}} {{:dp@homeCurrencyID}}
{{:dp@rateHistory}}
|40986|If checked, GL entries will not be created|

|5054|Client Information|

@ClientFullName

|5061|Other Information|

{{:dp@statusText}}
|5065|Layout|
{{:dp@labelUserDefined1}}
{{:dp@labelUserDefined2}}
{{:dp@labelUserDefined3}}
{{:dp@labelUserDefined4}}
{{:dp@labelUserDefined5}}
{{:dp@labelUserDefined6}}
{{:dp@labelUserDefined7}}
{{:dp@labelUserDefined8}}
{{:dp@labelUserDefined9}}
{{:dp@labelUserDefined10}}
{{:dp@tmAmountLabel}}
|5031|Tax 1: |{{:dp@salesTax1Name}}
|5032|Tax 2: |{{:dp@salesTax2Name}}
{{:dp@currencyIDLabelLinesGLC}} @GLCCurrencyID

@LineSubject

{{:dp@tmAmountLabel}}
|38248|Tax 1|
|38249|Tax 2|
{{:dp@currencyIDLabelLinesGLC}} @GLCCurrencyID

|5089|Select Approver|

|5090|There are currently no approvers|
  1. {{:item.l}}

|5091|Labor|

{{:invoice@InvoiceNumber}}
add labor |4972|More|
|5092|There is currently no labor on this line|
@Person
@TitleName
@WorkDate:d
@Person
@TitleName
@WorkDate:d
@ProjectNumber
@ProjectName
@ProjectNumber
@ProjectName
@BilledServiceCode
@BilledServiceDescription
 @BilledHours:n3 @BilledRate:n4 @BilledAmount:n2 @WorkDate:d @ActualHours:n3 @ActualRate:n4 @ActualAmount:n2 @BillingComments @Comments @SalesAccount @Person @BilledHours:n3 @BilledRate:n4 @BilledAmount:n2 @ProjectFullName

@Person

|5100|Add Labor|

|5105|No unbilled time entries for the project specified|
@VendorName
@EntityDate:d
@VendorName
@EntityDate:d
 @ProjectName @TaskName
@ItemID
@ItemName
@ItemID
@ItemName
 @Quantity:n3 @UnitCost:n4 @BillableCost:n2 @VendorName @ItemName @Quantity:n3 @BillableCost:n2

|5106|Expenses|

{{:invoice@InvoiceNumber}}
add expense |4972|More|
|5107|There is currently no expense on this line|
@TransactionDate:d
@TransactionDate:d
@ProjectNumber
@ProjectName
@ProjectNumber
@ProjectName
 @BilledItemID
@BilledItemName
@VendorName
@VendorName
 @AmountBilled:n2 @BillingComments @Description @TransactionDate:d @Reason @Quantity @UnitCost:n4 @TotalCost:n2 @BillableCost:n2 @Variance:n2 @Comments @PurchasedFrom @SalesAccount @SourceName @ProjectNumber @AmountBilled:n2 @BilledItemName
@TransactionDate:d
@ProjectNumber
ProjectName
@VendorName
VendorName
@BilledItemName
@AmountBilled:n2

|5097|Actual|

@ItemName
@Comments

|5098|Billed|

|5099|Enter a space in Billed Comments to blank comments on printouts|

|5113|Add Expense|

|5115|No unbilled expenses for the criteria specified|
@VendorName
@EntityDate:d
@VendorName
@EntityDate:d
 @ProjectName @TaskName @Description
@ItemID
@ItemName
@ItemID
@ItemName
 @Quantity:n3 @UnitCost:n4 @TotalCost:n2 @BillableCost:n2 @VendorName @BilledHours:n3 @BilledRate:n4 @BilledAmount:n2 @ProjectFullName

|5033|Other Taxes|

add other taxes
|5120|There are currently no other taxes on this line|
@SalesTaxName @TaxRate:n2 @SalesTaxAmount:n2 @SalesTaxName @TaxRate:n2 @SalesTaxAmount:n2

|5123|Add Other Taxes|

|5124|No more taxes to add|
  1. {{:item.SalesTaxName}}

|5128|Payments|

|5129|Refresh|
|5130|No applied payments found|
@ReferenceNumber @CheckDate:d @CheckAmount:n @Amount:n @Description @ReferenceNumber @CheckDate:d @CheckAmount:n @Amount:n @Description

|43299|Avalara Tax Breakout|

|43302|No taxes found|
@LineSubject @ID @Description @AvalaraTaxCode @TaxName @TaxableAmount:n @TaxRate:n6 @SalesTaxAmount:n @CodeLevelEntity @CodeLevelEntityName @LineSubject @ID @Description @AvalaraTaxCode @TaxName @TaxableAmount:n @TaxRate:n6 @SalesTaxAmount:n @CodeLevelEntity @CodeLevelEntityName