{% extends '_include/base.html.twig' %} {% block title %}Invoice Approval Queue{% endblock %} {% block page_title %}Invoice Approval Queue{% endblock %} {% block content %} {% set currency = display_currency() %}
| Invoice # | Supplier | Invoice Date | Due Date | Days in Queue | Total | PO Match | 1099 | Actions |
|---|---|---|---|---|---|---|---|---|
| {{ invoice.invoiceNumber }} | {{ invoice.supplier.name }} | {{ invoice.invoiceDate|date('Y-m-d') }} | {{ invoice.dueDate|date('Y-m-d') }} | {{ days_in_queue }} days | {{ invoice.total|format_currency(invoice.currencyCode) }} | {% if invoice.purchaseOrder %} {% if invoice.threeWayMatchStatus == 'matched' %} OK {% else %} Variance {% endif %} {% else %} No PO {% endif %} | {% if invoice.requires1099 %}Yes{% endif %} | View |
No invoices awaiting approval.
{% endif %}