A list of invoices that have been published and have a total due greater than zero.
Client | Invoice Number | Sent Date | Due Date | Total Due |
---|---|---|---|---|
{{reportEntry.invoice.client.displayName.escapedForHTML}} | {{reportEntry.invoice.invoiceNumber.escapedForHTML}} | {{reportEntry.invoice.sentDateUsingFormatter}} | {% if reportEntry.invoice.dueOnReceiptBoolValue %} Due on Receipt {% else %} {{reportEntry.invoice.dueDateUsingFormatter}} {% /if %} | {{reportEntry.invoice.totalDueUsingFormatter}} {% decimalMath totalUnpaid = totalUnpaid + reportEntry.invoice.totalDue %} |
Total: | {{totalUnpaid | currency_format}} |
Reported generated on {% now | date_format: "MMM dd yyyy 'at' HH:mm:ss" %}.