|8013|Billing|

|8014|create invoice| |8014|create invoice| |8015|More|
|38768|Currency: |{{:formatValue('a-b', project@CurrencyID, project@CurrencyDescription)}}
|8025|Advance| @AllAdvanceBilledAmount:n2
|8026|Revenue| @AllBilledAmount:n2
{{:dp@editBillingWorksheet}}
|8031|There are currently no Tasks|
@TaskFullName @PercComp:n0 @Percent:n4 @BillAmt:n2 @EstHours:n2 @EstLabor:n2 @EstExpenses:n2 @EstTotal:n2 @ActHours:n2 @ActLabor:n2 @ActExpenses:n2 @ActTotal:n2 @Billed:n2 @AllEstimatesAmountBilled:n2 @Remaining:n2 @ActLaborNet:n2 @ActExpensesNet:n2 @ActGI:n2 @TaskFullName @Percent:n2 @BillAmt:n2
|8045|There are currently no Services|
@Description @Percent:n4 @BillAmt:n2 @EstHours:n2 @EstLabor:n2 @ActHours:n2 @ActLabor:n2 @Billed:n2 @AllEstimatesAmountBilled:n2 @Remaining:n2 @ActLaborNet:n2 @ActGI:n2 @Description @Percent:n2 @BillAmt:n2
|8047|There are currently no Items|
@ItemName @Percent:n4 @BillAmt:n2 @EstExpenses:n2 @ActExpenses:n2 @Billed:n2 @AllEstimatesAmountBilled:n2 @Remaining:n2 @ActExpensesNet:n2 @ActGI:n2 @ItemName @Percent:n2 @BillAmt:n2
|8049|There are currently no Billing Items|
@WorkTypeName @Percent:n4 @BillAmt:n2 @EstHours:n2 @EstLabor:n2 @EstExpenses:n2 @EstTotal:n2 @ActHours:n2 @ActLabor:n2 @ActExpenses:n2 @ActTotal:n2 @Billed:n2 @AllEstimatesAmountBilled:n2 @Remaining:n2 @ActLaborNet:n2 @ActExpensesNet:n2 @ActGI:n2 @WorkTypeName @Percent:n2 @BillAmt:n2
|8051|No extra expenses found|
@TransactionDate:d @Description @TransactionComments @Quantity:n2 @UnitRate:n4 @TotalCost:n2 @BillableCost:n2 @TaskFullName @ItemFullName @DepartmentName @TransactionDate:d @BillableCost:n2 @Description

|8069|Invoice Options|

|43933|For items Marked as Billed, the Invoice Date will be used as the Date Billed.|
|8070|When creating the invoice lines, the system will determine the department from services or items. When missing or not invoicing by Service/Item, you may enter here a default department that will be assigned to the invoice line(s).|

|8071|Enter Amount To Bill|

|8072|When the checkbox is checked, the system calculates the amount to bill|
|8032|Task|
@TaskFullName
|8075|Budget|
@EstTotal:n2
|8042|Billed|
@Billed:n2
|8044|Remaining|
@Remaining:n2

|8076|Billing Options|

@BudgetAmount:n
@RemainingAmount:n
|8083|(Revenue invoices only)|

|8071|Enter Amount To Bill|

|8072|When the checkbox is checked, the system calculates the amount to bill|
|8046|Service|
@Description
|8075|Budget|
@EstTotal:n2
|8042|Billed|
@Billed:n2
|8044|Remaining|
@Remaining:n2

|8071|Enter Amount To Bill|

|8072|When the checkbox is checked, the system calculates the amount to bill|
|8048|Item|
@ItemName
|8075|Budget|
@EstTotal:n2
|8042|Billed|
@Billed:n2
|8044|Remaining|
@Remaining:n2

|8071|Enter Amount To Bill|

|8072|When the checkbox is checked, the system calculates the amount to bill|
|8050|Billing Item|
@WorkTypeName
|8075|Budget|
@EstTotal:n2
|8042|Billed|
@Billed:n2
|8044|Remaining|
@Remaining:n2

|8024|Existing Invoices|

|8084|There are currently no invoices|
@LineSubject @TotalAmount:n2 @TotalAmountTM:n2 @TotalAmountFF:n2 {{if:(item.InvoiceType === 'Advance Invoices')}} @ProjectOpenAmt:n2 {{if:}} @LineSubject @TotalAmount:n2