#ISSUING_COMPANY_NAME#
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Name of the office that is issuing the invoice
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#ISSUING_COMPANY_ADDRESS#
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Address of the office that is issuing the office
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#PAYEE_TAXPAYER_NAME#
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Client's full name
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#PAYEE_ADDRESS#
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Client's address
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#INVOICE_STATUS#
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Status of the invoice, eg. "INVOICE" or "DRAFT INVOICE"
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#INVOICE_DATE#
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Date invoice was issued
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#INVOICE_NUMBER#
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Invoice number
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#INVOICE_FOR#
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Reason the invoice was issued (eg. Services Provided)
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#INVOICE_TOTAL#
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Total invoice amount
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#INVOICE_CREDITS#
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Credits applied to the invoice
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#INVOICE_BALANCE_DUE#
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Balance due of the invoice
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#INVOICE_COMMENTS#
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Invoice comments. "Memo" field of the invoice will be displayed there
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#INVOICE_ITEM_ACCOUNT#
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Name of the invoice item account
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#INVOICE_ITEM_BILLING_DESCRIPTION#
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Billing description of the invoice item
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#INVOICE_ITEM_PERIOD#
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Selected period of the invoice item
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#INVOICE_ITEM_SERVICED_DATE#
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Serviced date of the invoice item
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#INVOICE_ITEM_QTY#
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Quantity of the invoice item
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#INVOICE_ITEM_PRICE#
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Price of the invoice item
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#INVOICE_ITEM_AMOUNT#
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Invoice item amount
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