List of currently available Standard Fee Notes merge/embedded fields for use in all Billings and Recurring Billing batch Narrations:
(Please save the list of merge fields and copy & paste the applicable when setting up new Standard Fee Notes, or when updating existing ones).
Description | Merge field {{copy & paste with brackets}} |
New: Invoice Date (Short Date) | {{INVDATE_SHORT}} |
New: Invoice Date (Long Date) | {{INVDATE_LONG}} |
New: Invoice Date Month Name | {{INVDATE_MONTH}} |
New: Invoice Date Year | {{INVDATE_YEAR}} |
New: WIP Client Billing Name | {{WIP_BILL_CL}} |
Billing Client Name | {{BILL_CL}} |
Debtor Client Name | {{DEBTOR_CL}} |
Debtor Client Group | {{DEBTOR_GR}} |
Debtor Client Year End (Short Date) | {{DEBTOR_CLYE_SHORT}} |
Debtor Client Year End (Long Date) | {{DEBTOR_CLYE_LONG}} |
End of Month Date (Short Date) | {{EOM_SHORT}} |
End of Month Date (Long Date) | {{EOM_LONG}} |
End of Financial Year (Firm) (Short Date) | {{EOFY_SHORT}} |
End of Financial Year (Firm) (Long Date) | {{EOFY_LONG}} |
Service Line on Task on Fee | {{TASK_SL}} |
Start of Financial Year (Firm) (Short Date) | {{SOFY_SHORT}} |
Start of Financial Year (Firm) (Long Date) | {{SOFY_LONG}} |
Task Code on Fee | {{TASK_CODE}} |
Task Desc on Fee | {{TASK_DESC}} |
WIP Client Year End (Short Date) | {{WIP_CLYE_SHORT}} |
WIP Client Year End (Long Date) | {{WIP_CLYE_LONG}} |
WIP Client Name on Fee | {{WIP_CL}} |
WIP Task Group | {{WIP_GR}} |