Invoice Information

Status: {{invoice.status.toUpperCase()}}

Status:

Invoice #{{invoice.code}}

Company Name

Address

Currency

Due Date

P.O Number only allow number, letter, underscore and hyphen P.O Number

A valid date is required Open Date

Note

Payment Terms

Payment is due by Invoice Open Date + {{invoice.paymentTerm}} day days

Payment is due by the same date with Invoice Open Date

Job

No job data. Please add job to invoice.

{{jobCols[0].header}}{{job.job}} {{jobCols[1].header}}{{job.name}} {{jobCols[2].header}}{{job.costings.billableAmount | currency: invoice.currency : 'symbol-narrow' : '1.0-2'}} {{jobCols[2].header}}{{job.totalAmount | currency: invoice.currency : 'symbol-narrow' : '1.0-2'}} {{jobCols[3].header}}

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'}}

Subtotal:

{{totalJobAmount | 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

{{billToListCols[0].header}}{{client.billTo.name}} {{billToListCols[1].header}}{{client.billTo.address}} {{billToListCols[2].header}}{{client.split}}% {{billToListCols[3].header}}{{calculateClientPayment(client).subTotal | currency: invoice.currency : 'symbol-narrow' : '1.0-2'}} {{billToListCols[4].header}}{{client.discount}}% {{billToListCols[5].header}}{{calculateClientPayment(client).totalExcludingTax | currency: invoice.currency : 'symbol-narrow' : '1.0-2'}} {{billToListCols[6].header}}{{client.taxRate}}% {{billToListCols[7].header}}{{calculateClientPayment(client).total | currency: invoice.currency : 'symbol-narrow' : '1.0-2'}} {{billToListCols[8].header}}{{(client.amountPaid ? client.amountPaid : 0) | currency: invoice.currency : 'symbol-narrow' : '1.0-2'}} {{billToListCols[9].header}}{{(client.amountDue ? client.amountDue : calculateClientPayment(client).total) | currency: invoice.currency : 'symbol-narrow' : '1.0-2'}} {{billToListCols[8].header}}

No client. Please add client to invoice.

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'}}

Note: Only jobs with the same currency be can added

Search jobs here to add to the invoice

{{job.value.job}} - {{job.value.name}}

Client: {{job?.value?.client?.name}}

{{job.value.costings ? (job.value.costings.billableAmount | currency: job.value.costings.currency : 'symbol-narrow' : '1.0-2') : ''}}

{{job.value.totalAmount ? (job.value.totalAmount | currency: invoice.currency : 'symbol-narrow' : '1.0-2') : ''}}

{{job.job}} - {{job.name}}

{{(job.costings ? job.costings.billableAmount : job.totalAmount) | currency: invoice.currency : 'symbol-narrow' : '1.0-2'}}

Add Client

Edit Client

You are going to make this invoice a paid invoice! Please fill in some information so that we can automatically log payment for this invoice.

Payment method

Payment date

A valid date is required

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

Invoice Information Status: {{invoice.status.toUpperCase()}} Status:

Invoice #{{invoice.code}}

Payment {{logPaymentList.length + 1 }}

Payment {{i + 1}}

Invoice Information

Status: {{invoice.status.toUpperCase()}}

Status: