@CampaignFullName

{{:formatValue('a-b', @CustomerID, @CompanyName)}}
|41601|Settings|

|6796|Campaign|

|6798|Leave the ID field blank for a new record, if you want the system to calculate the next ID|
|6800|Client|
@ClientFullName
|25922|This is only used if you have selected Campaign ID + Next Number from Campaign as Project Numbering system.|

|6810|Billing|

|6813|Only foreign currencies specified on your bank accounts will be displayed. If this list is empty, use the GL Accounts administration screen and setup your foreign bank accounts. Leave this field blank if you are using your home currency.|
@BillByDesc
|31898|The Bill By setting may not be changed because there are multiple Projects that do not all belong to the same Client|
@UseCampaignBudget:yesno
@ExpensesNotIncluded:yesno
|37965|Used by Fixed Fee Worksheet Setting|
|6817|This is the layout used to determine how estimates and invoices are printed.|

|29358|Source|

|37191|Share Schedule Calendar with URL|
|38798|If you want to share a read only iCal feed of this schedule, use this URL|
@iCalFeedURL

|6818|Custom Fields|

|37963|Billing Schedule|

|39775|Budget|
|39776|Expenses Not Included|
|37966|Labor:|
@LaborBudget:n2
|37967|Expenses:|
@ExpenseBudget:n2
|37968|Total Budget:|
@TotalBudget:n2
|43061|Billable Budget:|
@BillableBudget:n2
|37963|Billing Schedule|
|43062|Scheduled Advance:|
@TotAdvSchedAmt:n2
|43063|Scheduled Revenue:|
@TotRevSchedAmt:n2
|43064|Remaining Schedule to Bill:|
@EstimatedDollarAmount:n2
|37969|Billing schedules are used to bill the client a percentage of the budget at certain times throughout the project.|
@NextBillDate:D
@TaskFullName
@Comments
{{if:item.ShowBilledComment}}
{{:item.ScheduledBudgetDisplay}}
{{if:}} {{if:u.obn(item.AdvanceBill) > 0}}
|40085|Advance Bill|
{{if:}}
@PercentBudget:P2
@EstimatedDollarAmount:n2
@DollarAmount:n2
{{if:u.obs(item.BillingID).length > 0}}
{{:"Worksheet " + item.BillingID}}
{{if:}} {{if:u.obn(item.InvoicedAmount) > 0}}
|43065|Billed: |@InvoicedAmount:n2
{{if:}} {{if:item.ShowBilledComment && u.obn(item.AdvanceBill) > 0}}
 
{{if:}}
@PercentBudget
@TaskFullName
@BilledComment
@InvoiceNumber
|0|Invoice|
@InvoiceDate:d
|41559|Estimated Amount|
@EstimatedDollarAmount:n2

|0|Select Invoice|

|8084|There are currently no invoices|
{{:u.obs(item.InvoiceNumber).length > 0 ? item.InvoiceNumber : 'Invoice ' + format(item.InvoiceDate, 'd')}} @InvoiceDate:d @TotalAmount:n2 {{:u.obs(item.InvoiceNumber).length > 0 ? item.InvoiceNumber : 'Invoice ' + format(item.InvoiceDate, 'd')}}