@InvoiceNumber

|12596|submit| |12597|approve| |12598|reject| |12599|unapprove| |12600|post| |12601|More|

|12648|Summary|
|12649|Currency|
@CurrencyID
|12650|Total Net|
@VoucherTotalNoTaxes:n2
|12651|Tax 1: |{{:dp@salesTax1Name}}
@SalesTax1Amount:n2
|12652|Tax 2: |{{:dp@salesTax2Name}}
@SalesTax2Amount:n2
|12653|Other Taxes|
@OtherSalesTaxAmount:n2
|12654|Total with Tax|
@VoucherTotal:n2
|12655|Less applied advance billings|
|12656|You have| {{:format(u.obn(summary@UnappliedAdvBillAmount), 'n')}} |12657|of unapplied advances|
|12658|Less any prepayments|
|12656|You have| {{:format(u.obn(summary@UnappliedPrepaymentAmount), 'n')}} |12659|of prepayments|
|12660|Less any credits|
|12656|You have| {{:format(u.obn(summary@UnappliedCreditAmount), 'n')}} |12661|of credits|
|12662|Amount to Pay|
{{:format(u.obn(summary@ToPayAmount), 'n')}}
|12663|Paid in Cash|
|12664|Paid in Credit|
|12665|Amount Open|
{{:format(u.obn(summary@OpenAmount), 'n')}}
|20844|Total Gross|
@TotalGross:n2
|12626|Amount to Bill|
@BillableCost:n2

|12666|Applications|
|12667|Invoices Applied|
|12668|Payment Applied|
|12665|Amount Open|
{{:format(u.obn(summary@OpenAmount), 'n')}}

|12603|Status|

@ApprovedByName
{{:dp@statusText}}
@ApprovalComments
|12604|Posted|
{{:formatValue('yesno', @Posted)}}
@VoucherID
|29463|Expense Report|
|28563|Conversation|
@CreatedByName
@DateCreated:d

|12684|Attachments|
  1. {{if:item.previewSquare}}
    {{:item.previewSquare}}
    {{if:}}
    {{:item.FileName}} ({{:format(item.Size,'bytes')}})

|12607|Details|
|12608|Vendor|
@VendorID + ' - ' + @VendorName
@GLCompanyFullName
@Description:html
@InvoiceDate:d
@PostingDate:d
@DueDate:d
{{:dp@statusText}}
|39451|Downloaded to Finance|
@QuestDownloaded:dx
{{:dp@currencyIDLabel}}
@ExchangeRate
{{:dp@homeCurrencyID}}

|12612|Lines|
|12615|You can add expense lines or apply orders to the vendor invoice. |
{{:formatValue('#a-b', @ItemID||'', @ItemName||'')}} {{:formatValue('#a-b', @ProjectNumber||'', @ProjectName||'')}} {{:formatValue('#a-b', @TaskID||'', @TaskName||'')}} @LinkID {{:formatValue('#a-b', @AccountNumber||'', @AccountName||'')}} {{:formatValue('#a-b', @GLCompanyID||'', @GLCompanyName||'')}} @TotalCost:n2 @Billable:yesno {{if:u.obn(item.PurchaseOrderDetailKey)===0 || u.obn(item.POKind)===0 }} {{if:}} @GrossAmount:n2 {{if:u.obn(item.IsLabor)===0}} {{if:}} @BillableCost:n2 {{if:u.obn(item.PurchaseOrderDetailKey) > 0}} {{if:}} {{if:u.obn(item.PurchaseOrderDetailKey) === 0}}
@BillableCost:n2
{{if:}} @SalesTaxAmount:n2 @POLineAdjustment @PrebilledInvoiceNumber {{:formatValue('#a-b', @ClassID||'', @ClassName||'')}} @OfficeName @DepartmentName @ShortDescription:html {{if:u.obn(item.IsLabor)===0 }}@Quantity:n2{{if:}} {{if:u.obn(item.PurchaseOrderDetailKey)===0 || u.obn(item.POKind)===0 || u.obn(item.POKind)===2 }} {{if:}} {{if:u.obn(item.POKind) === 1 }}
@Quantity:n2
{{if:}} {{if:u.obn(item.PurchaseOrderDetailKey)===0 || u.obn(item.POKind)===0 }}
@UnitCost:n4
{{if:}} {{if:u.obn(item.PurchaseOrderDetailKey)===0 || u.obn(item.POKind)===0 }} {{if:}} {{if:u.obn(item.PurchaseOrderDetailKey)===0 || u.obn(item.POKind)===0 || u.obn(item.UseMarkup) ===1}}
@Markup:n4
{{if:}} {{if:(u.obn(item.PurchaseOrderDetailKey)===0 || u.obn(item.POKind)===0) }} {{if:}} {{if:(u.obn(item.POKind) === 1 || u.obn(item.POKind) === 2 || u.obn(item.UseMarkup) === 0) }}
@Commission:n4
{{if:}} {{if:(u.obn(item.POKind) === 1 || u.obn(item.POKind) === 2)}} {{else:}}
@Commission:n4
{{if:}} @UnitRate:n4 {{if:u.obn(item.PurchaseOrderDetailKey)===0 || u.obn(item.POKind)===0 || u.obn(item.POKind)===2 }} {{if:}} @PubName
@Taxable:yesno
 @SalesTax1Amount:n2
@Taxable2:yesno
 @SalesTax2Amount:n2 @OtherSalesTaxAmount:n2 @TotalCostWithTax:n2 @ClientName @AmountBilled:n2 @AccruedCost:n2 @DateBilled:d @BilledComment @TransferComment {{if:item.DetailOrderEndDate}} @DetailOrderDate:d - @DetailOrderEndDate:d {{else:}} @DetailOrderDate:d {{if:}} {{if:item.DetailOrderEndDate}} @DetailOrderDate:d - @DetailOrderEndDate:d {{else:}} @DetailOrderDate:d {{if:}}
@ItemName
@TotalCost:n2
|12619|Project|
{{:formatValue('a-b', @ProjectNumber, @ProjectName)}}
|12620|Task|
{{:formatValue('a-b', @TaskID, @TaskName)}}
|12618|Item|
{{:formatValue('a-b', @ItemID, @ItemName)}}
|28564|Expense Account|
{{:formatValue('a-b', @AccountNumber, @AccountName)}}
|12669|Target GL Company|
{{:formatValue('a-b', @GLCompanyID, @GLCompanyName)}}
{{:dp@currencyIDLabelLinesGLC}} @GLCCurrencyID {{:dp@homeCurrencyID}}
|12670|Client|
{{:@ClientName}}
|12630|Office|
{{:formatValue('a-b', @OfficeID, @OfficeName)}}
|12631|Department|
{{:@DepartmentName}}
|12629|Class|
{{:@ClassID}}
|40243|Station/Pub|
{{:@PubName}}
|12671|Description|
{{:format(item.ShortDescription,'html')}}
|41618|Total With Tax|
{{:@TotalCostWithTax:c}}
|24296|Spot Dates: |@DetailOrderDate:d - @DetailOrderEndDate:d
|28565|Quantity x Rate = Net|
{{:@Quantity}} x {{:@UnitCost:c}} = {{:@TotalCost:c}}
|12634|Unit Cost|
{{:@UnitCost:c}}
|12635|Markup|
{{:@Markup}}%
|12637|Unit Rate|
{{:@UnitRate:c}}
|28566|Gross Amount|
{{:@GrossAmount:c}}
|41618|Total With Tax|
{{:@TotalCostWithTax:c}}
|12625|Gross|
{{:@GrossAmount:c}}
|24295|Insertion Date: |@DetailOrderDate:d
|12651|Tax 1: |{{:dp@salesTax1Name}}
|12652|Tax 2: |{{:dp@salesTax2Name}}
{{:dp@currencyIDLabelLines}}
{{:System.prefs.CurrencyID}}
{{:dp@pTotalCostLabelLines}}
@PTotalCost:n2
{{:dp@pCurrencyID}}
{{:dp@pGrossAmountLabelLines}}
@BillableCost:n2
@PGrossAmount:n2
{{:dp@pCurrencyID}}
|12678|Prebilled Amount: |
@POAmountBilled:n2
|12679|Prebill At: |
@BillAtDescription
|12680|Amount To Bill: |
{{:dp@pCurrencyID}}
|38332|Date Billed: |
@DateBilled:d
@PrebilledInvoiceNumber
|12681|Applied against: |
@PODetail
|12682|Billed on|
@BillDetail
|12683|Work in Progress|
@WIPDetail
|12653|Other Taxes |
{{:@OtherSalesTaxAmount:n2}}
Link ID: @LinkID
  1. {{if:item.previewSquare}}
    {{:item.previewSquare}}
    {{if:}}
    {{:item.FileName}} ({{:format(item.Size,'bytes')}})

@ShortDescription

|12651|Tax 1: |
{{:dp@salesTax1Name}}
|12652|Tax 2: |
{{:dp@salesTax2Name}}
{{:dp@currencyIDLabelLines}}
{{:dp@homeCurrencyID}}
{{:dp@pTotalCostLabelLines}}
@PTotalCost:n2
{{:dp@pCurrencyID}}
{{:dp@pGrossAmountLabelLines}}
@BillableCost:n2
{{:dp@pCurrencyID}}

|12700|Copy Vendor Invoice|

|12653|Other Taxes|

|39453|add other taxes|
|12703|There are currently no other taxes on this line|
@SalesTaxName @TaxRate:n2 @SalesTaxAmount:n2 @SalesTaxName @TaxRate:n2 @SalesTaxAmount:n2

|12707|Add Other Taxes|

|12708|No more taxes to add|
  1. {{:item.SalesTaxName}}

|12712|Labor|

|39454|add labor|
|12713|There is currently no labor on this line|
@Person @ProjectNumber @Service @ActualHours:n3 @VendorCostRate:n4 @TotalCost:n2 @WorkDate:d @TaskID @Person @Service @WorkDate:d @ActualHours:n3 @VendorCostRate:n4 @TotalCost:n2

|12719|Add Labor|

|12724|No more labor to add|
@Person @ProjectNumber @Service @ActualHours:n3 @VendorCostRate:n4 @TotalCost:n2 @WorkDate:d @TaskID @Person @Service @WorkDate:d @ActualHours:n3 @VendorCostRate:n4 @TotalCost:n2

|12725|Edit Details|

{{:dp@currencyIDLabel}} {{:dp@homeCurrencyID}}
{{:dp@rateHistoryToolTip}}
{{:dp@currencyIDLabelP}} {{:dp@homeCurrencyID}}
|12730|Terms|
|12731|%|
|12732|Days|
|12674|Net|
{{:dp@paymentAddress}}

|41294|Custom Fields|

{{:dp@currencyIDLabelGLC}} @GLCCurrencyID
{{:dp@statusText}}
|41066|If checked, GL entries will not be created|
@VoucherID
|12621|Link ID|
@LinkID || '|12742|None|'
@CreatedByName
@DateCreated:d

|12745|Select Approver|
|12746|There are currently no approvers|
  1. {{:item.l}}

|12747|Payments|

|12748|Refresh|
|12749|No applied payments found|
@CheckNumber @PaymentDate:d @PaymentAmount:n @DiscAmount:n @Amount:n @Posted:yesno @CheckNumber @PaymentDate:d @PaymentAmount:n @Amount:n @Posted:yesno

|12754|Payments by Credit|

|12748|Refresh|
|12749|No applied payments found|
@VoucherID @InvoiceDate:d @VoucherTotal:n @UnappliedAmount:n @Amount:n @DiscAmount:n @Posted:yesno @VoucherID @InvoiceDate:d @VoucherTotal:n @Amount:n @Posted:yesno

|20845|Mark Billed|

|20846|The Posting Date when marking the vendor invoice line as billed, defaults from the vendor invoice. You may override this setting here now|