|7867|Billing|

|7868|More|
|32953|Switch to Project|
|7874|Advance| @AllAdvanceBilledAmount:n2
|7875|Revenue| @AllBilledAmount:n2
|40324|Unposted selected Vendor Invoices (if any) will be billed. Use the transactions tab to choose posted vendor invoices only|
|7888|Selected Total|
@SelectedTotal:n2
|7895|Quantity|
@SelectedQuantity:n2
|7889|One or more Orders are selected. Orders may not be Marked as billed or Written off.|
{{:dp@editBillingWorksheet}}
|7890|One or more Orders are selected. Orders may not be Marked as Billed or Written off.|
|7891|No transactions found|
{{if:item.Type==='VOUCHER'}} {{if:}} {{if:item.Type==='CREDIT CARD CHARGE'}} {{if:}} {{if:item.CanSplit===1}} {{if:}} @TransactionDate:d @Description @TransactionComments @Quantity:n2 @Hours:n3 @UnitRate:n4 {{if:System.rights.adminviewcostrate}}
@TotalCostNet:n2
{{else:}}
@TotalCost:n2
{{if:}} @BillableCost:n2 @TaskFullName @ItemFullName @DepartmentName @ClassFullName @SalesAccountFullName @WIPInBatch @WIPOutBatch @TransferComment @TransferInDate:d @TransferOutDate:d @BillingInvoiceNumber @DateBilled:d @AmountBilled:n2 @WriteOffComment @WriteOffReasonName @AttachmentCount @Posted:yesno @TransactionDate:d @BillableCost:n2 @Description
@TaskName @Quantity:n3 @Gross:n2 @SelectedAmount:n2 @CurrentBudgetQuantity:n3 @AmountBilled:n2 @CurrentTotalBudget:n2 @ToBillRemaining:n2 @GrossRemaining:n2 @Quantity:n3 @Net:n2 @Gross:n2 @SelectedAmount:n2 @TaskName @Gross:n2 @SelectedAmount:n2 @ItemName @Quantity:n3 @Gross:n2 @SelectedAmount:n2 @CurrentBudgetQuantity:n3 @AmountBilled:n2 @CurrentTotalBudget:n2 @ToBillRemaining:n2 @GrossRemaining:n2 @Quantity:n3 @Net:n2 @Gross:n2 @SelectedAmount:n2 @ItemName @Gross:n2 @SelectedAmount:n2

|7932|Billing Options|

|7936|When you choose to adjust the total Bill Amount, the Billable Amount of all selected items will be adjusted as well|
|7937|All selected items are no longer available to be billed at a later time|

|7939|Select Options|

|7939|Select Options|

|7939|Select Options|

|7946|Transfer To|

|17331|A task is required if you transfer labor or if you transfer expenses and your company requires tasks on expenses|

|7950|Change Date to|
|7893|Vendor/Person|
@Description
|7892|Transaction Date|
@TransactionDate:d
|7900|Task|
@TaskName
|41364|Overtime|
|7896|Hours|
@Hours:n3
 
|7940|Posting Date|
|7956|Posted to WIP, enter a date for WIP reversal|
|7957|Posted to WIP|
|7928|Item|
@ItemName
|7895|Quantity|
@Quantity:n2
|7898|Net|
@TotalCost:n2
|7899|Gross|
@AttachmentCount:n0
|31677| attachment(s)|
@AttachmentCount:n0
|31677| attachment(s)|

|7958|Edit Transaction|

|7892|Transaction Date|
@TransactionDate:d
|7893|Vendor/Person|
@Description
|7900|Task|
@TaskName
|7899|Gross|
|7954|Rate|
|7896|Hours|
|7953|Service|
|7940|Posting Date|
|7957|Posted to WIP|
|7957|Posted to WIP|
|7895|Quantity|
|7898|Net|
|7928|Item|
@ItemFullName

|7959|Split Time Entry|

@Hint

|38287|Split Expense|

@NetHint
@GrossHint

|7873|Existing Invoices|

|7962|There are currently no invoices|
@LineSubject @TotalAmount:n2 @TotalAmountTM:n2 @TotalAmountFF:n2 {{if:(item.InvoiceType === 'Advance Invoices')}} @ProjectOpenAmt:n2 {{if:}} @LineSubject @TotalAmount:n2