{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 Invoices
{foreach from = $item.invoices item = 'invoice'} {/foreach}
Invoice # NRDS ID Name Amount
{$invoice.number} {$invoice.nrds_id} {$invoice.name} ${$invoice.amount|money}
{/if}