{if $item.count.total gt $item.count.noPay}
{$item.count.total-$item.count.noPay} invoice(s) are ready to send.
{$item.count.noPay} invoice(s) have no Billing Person.
Send InvoicesInvoice # | NRDS ID | Name | Amount |
{$invoice.number} | {$invoice.nrds_id} | {$invoice.name} | ${$invoice.amount|money} |