|6166|Billing|

|6167|create invoice| |6168|More|
|6174|Advance| @AllAdvanceBilledAmount:n2
|6175|Revenue| @AllBilledAmount:n2
{{:dp@editBillingWorksheet}}
|6176|There are currently no Segments|
@EntityName @Percent:n4 @BillAmt:n2 @EstHours:n2 @EstLabor:n2 @EstExpenses:n2 @EstTotal:n2 @ActHours:n2 @ActLabor:n2 @ActExpenses:n2 @ActTotal:n2 @Billed:n2 @Remaining:n2 @TotalGrossUnbilled:n2 @EntityName @Percent:n2 @BillAmt:n2
|6189|There are currently no Services/Items|
@EntityName @Percent:n4 @BillAmt:n2 @EstHours:n2 @EstLabor:n2 @EstExpenses:n2 @EstTotal:n2 @ActHours:n2 @ActLabor:n2 @ActExpenses:n2 @ActTotal:n2 @Billed:n2 @Remaining:n2 @TotalGrossUnbilled:n2 @EntityName @Percent:n2 @BillAmt:n2
|6191|There are currently no Projects|
@EntityName @Percent:n4 @BillAmt:n2 @EstHours:n2 @EstLabor:n2 @EstExpenses:n2 @EstTotal:n2 @ActHours:n2 @ActLabor:n2 @ActExpenses:n2 @ActTotal:n2 @Billed:n2 @Remaining:n2 @TotalGrossUnbilled:n2 @EntityName @Percent:n2 @BillAmt:n2
|37948|No extra expenses found|
@ProjectFullName @TransactionDate:d @Description @TransactionComments @Quantity:n2 @UnitRate:n4 @TotalCost:n2 @BillableCost:n2 @TaskFullName @ItemFullName @DepartmentName @TransactionDate:d @BillableCost:n2 @Description

|6199|Invoice Options|

|6202|When creating the invoice lines, the system will determine the department/class from services or items. When missing or not invoicing by Service/Item, you may enter here a default department/class that will be assigned to the invoice line(s).|

|6203|Enter Amount To Bill|

|6204|When the checkbox is checked, the system calculates the amount to bill|
|6177|Segment|
@EntityName
|6207|Budget|
@EstTotal:n2
|6187|Billed|
@Billed:n2
|6188|Remaining|
@Remaining:n2

|6208|Billing Options|

@BudgetAmount:n
@RemainingAmount:n
|6215|If this check box is checked, the project description will be added to the top project invoice lines.|
|6216|When invoicing by segment or by project, if this is an Advance Billing, invoice lines will be created as displayed on the screen, if it is not, detail invoice lines will be created.|

|6203|Enter Amount To Bill|

|6204|When the checkbox is checked, the system calculates the amount to bill|
|6217|Service/Item|
@EntityName
|6207|Budget|
@EstTotal:n2
|6187|Billed|
@Billed:n2
|6188|Remaining|
@Remaining:n2

|6203|Enter Amount To Bill|

|6204|When the checkbox is checked, the system calculates the amount to bill|
|6192|Project|
@EntityName
|6207|Budget|
@EstTotal:n2
|6187|Billed|
@Billed:n2
|6188|Remaining|
@Remaining:n2

|6173|Existing Invoices|

|6218|There are currently no invoices|
@LineSubject @TotalAmount:n2 @SalesTaxAmount:n2 @LineSubject @TotalAmount:n2 @SalesTaxAmount:n2