Expenses
| = $account_name ?> | = numfmt_format_currency($currency_format, $balance, "$session_company_currency") ?> |
| Date | Customer | Invoice | Amount |
|---|---|---|---|
| = $payment_date ?> | = $client_name ?> | = "$invoice_prefix$invoice_number" ?> | = numfmt_format_currency($currency_format, $payment_amount, "$session_company_currency") ?> |
| Date | Vendor | Category | Amount |
|---|---|---|---|
| = $expense_date ?> | = $vendor_name ?> | = $category_name ?> | = numfmt_format_currency($currency_format, $expense_amount, "$session_company_currency") ?> |
| Number | Subject | Client | Contact | Priority | Status | Last Response |
|---|---|---|---|---|---|---|
| ">= "$ticket_prefix$ticket_number" ?> | ">= $ticket_subject ?> | = $client_name ?> | = $contact_display ?> | = $ticket_priority ?> | = $ticket_status_name ?> | = $ticket_updated_at_display ?> |