Invoice #{{invoice.code}}

Information

Company Name

Address

P.O Number

Terms

{{invoice.paymentTerm}} day days

Open Date

Due Date

Currency

Status

{{invoice.status.charAt(0).toUpperCase() + invoice.status.slice(1) | invoiceStatus | uppercase}}

Job

{{jobCols[0].header}}{{jobCosting.job}} {{jobCols[1].header}}{{jobCosting.name}} {{jobCols[2].header}}{{jobCosting.totalAmount | currency: invoice.currency : 'symbol-narrow' : '1.0-2'}}

Item Quantity Unit Cost Total

Item{{item.name}} Quantity{{item.quantity}} Unit Cost{{item.price | currency : invoice.currency : 'symbol-narrow' : '1.0-2'}}/{{item.unit | costingItemUnit}} Total{{(+item.quantity * +item.price) | currency: invoice.currency : 'symbol-narrow' : '1.0-2'}}

Payment History

{{paymentCols[0].header}}{{payment.client.name}} {{paymentCols[1].header}}{{payment.paymentDate | date:'shortDate'}} {{paymentCols[2].header}}{{paymentMethodText(payment.paymentMethod)}} {{paymentCols[3].header}}{{payment.amount | currency: invoice.currency : 'symbol-narrow' : '1.0-2'}} {{paymentCols[4].header}}{{payment.amountDue | currency: invoice.currency : 'symbol-narrow' : '1.0-2'}}

No payment log data.

{{totalPaid | currency: invoice.currency : 'symbol-narrow' : '1.0-2'}} {{totalDue | currency: invoice.currency : 'symbol-narrow' : '1.0-2'}}

Subtotal:

{{totalSubtotal | currency: invoice.currency : 'symbol-narrow' : '1.0-2'}}

Total Excluding Tax:

{{totalExcludingTax | currency: invoice.currency : 'symbol-narrow' : '1.0-2'}}

Total:

{{totalTotal | currency: invoice.currency : 'symbol-narrow' : '1.0-2'}}

Amount paid:

{{totalPaid | currency: invoice.currency : 'symbol-narrow' : '1.0-2'}}

Amount due:

{{totalDue | currency: invoice.currency : 'symbol-narrow' : '1.0-2'}}

Bill to List

{{billToCols[0].header}}{{client.clientName}} {{billToCols[1].header}}{{client.clientAddress}} {{billToCols[2].header}}{{client.split}}% {{billToCols[3].header}}{{client.subTotal | currency: invoice.currency : 'symbol-narrow' : '1.0-2'}} {{billToCols[4].header}}{{client.discount}}% {{billToCols[5].header}}{{client.totalExcludingTax | currency: invoice.currency : 'symbol-narrow' : '1.0-2'}} {{billToCols[6].header}}{{client.taxRate}}% {{billToCols[7].header}}{{client.total | currency: invoice.currency : 'symbol-narrow' : '1.0-2'}} {{billToCols[8].header}}{{client.paid | currency: invoice.currency : 'symbol-narrow' : '1.0-2'}} {{billToCols[9].header}}{{client.due | currency: invoice.currency : 'symbol-narrow' : '1.0-2'}} {{billToCols[10].header}}

Totals {{totalSplit}}% {{totalSubtotal | currency: invoice.currency : 'symbol-narrow' : '1.0-2'}} {{totalExcludingTax | currency: invoice.currency : 'symbol-narrow' : '1.0-2'}} {{totalTotal | currency: invoice.currency : 'symbol-narrow' : '1.0-2'}} {{ totalPaid | currency: invoice.currency : 'symbol-narrow' : '1.0-2' }} {{ totalDue | currency: invoice.currency : 'symbol-narrow' : '1.0-2' }}

Invoice

Invoice Number

[{{printDetail.client.code}}] - {{printDetail.status | uppercase}} {{printDetail.client.code}}

Invoice Date

P.O Number

Terms

{{printDetail.paymentTerm}} day days

1day

Bill to

{{printDetail.due | currency : printDetail.currency : 'symbol-narrow' : '1.0-2'}} {{printDetail.currency}} due {{printDetail.dueDate | date: 'longDate'}}

{{printDetail.client.note ? printDetail.client.note : printDetail.note}}

{{jobCosting.job}} {{jobCosting.costingName}} ({{jobCosting.unit | costingItemUnit}}) {{jobCosting.quantity}} {{jobCosting.price | currency : printDetail.currency : 'symbol-narrow' : '1.0-2'}}/{{jobCosting.unit | costingItemUnit}} {{printDetail.client.split}}% {{(+jobCosting.total * (+printDetail.client.split / 100)) | currency: printDetail.currency : 'symbol-narrow' : '1.0-2'}}

Subtotal

{{printDetail.subTotalAfterSplit | currency: printDetail.currency : 'symbol-narrow' : '1.0-2'}}

Discount

({{printDetail.client.discount}}%)

-{{printDetail.discounted | currency: printDetail.currency : 'symbol-narrow' : '1.0-2'}}

Total Excluding Tax

{{printDetail.totalExcludingTax | currency: printDetail.currency : 'symbol-narrow' : '1.0-2'}}

Tax

({{printDetail.client.taxRate}}%)

{{printDetail.taxed | currency: printDetail.currency : 'symbol-narrow' : '1.0-2'}}

Total

{{printDetail.total | currency: printDetail.currency : 'symbol-narrow' : '1.0-2'}}

Amount paid

{{(printDetail.client.amountPaid ? printDetail.client.amountPaid : 0) | currency: printDetail.currency : 'symbol-narrow' : '1.0-2'}}

Amount due

{{printDetail.due | currency: printDetail.currency : 'symbol-narrow' : '1.0-2'}} {{printDetail.currency}}

Total

{{totalTotal | currency: invoice.currency : 'symbol-narrow' : '1.0-2'}}

Payment {{logPaymentList.length + 1 }}

Client

Client is required

Amount

Amount is required Do not enter more than amount due

Amount due

{{logPaymentForm.amountDue | currency: invoice.currency : 'symbol-narrow' : '1.0-2'}}

Payment method

Payment date

A valid date is required

Payment {{i + 1}}

Client

Amount paid

{{log.amount | currency: invoice.currency : 'symbol-narrow' : '1.0-2'}}

Amount due

{{log.amountDue | currency: invoice.currency : 'symbol-narrow' : '1.0-2'}}

Payment method

Payment date

Export as IIF

For QuickBooks Desktop

Export as CSV

For QuickBooks Online