AR invoice email keywords
AR invoice email keywords
The following keywords are available for use in the subject and body of email produced in the Print/Reprint Invoices process for attaching invoices:
| <CUSTOMER NAME> | <INVOICE DATE MONTH> | <DUE DATE YEAR> |
| <CUSTOMER CODE> | <INVOICE DATE MONTH NAME> | <MERGE #> |
| <ADDRESS NAME LINE 1> | <INVOICE DATE DAY> | <TERMS CODE> |
| <INVOICE #> | <INVOICE DATE YEAR> | <TERMS DESCRIPTION> |
| <INVOICE DESCRIPTION> | <DUE DATE> | <CUSTOMER PO #> |
| <INVOICE AMOUNT> | <DUE DATE MONTH> | <ATTRIBUTE ITEM CODE attribute name> |
| <INVOICE BALANCE> | <DUE DATE MONTH NAME> | <ATTRIBUTE ITEM DESCRIPTION attribute name> |
| <INVOICE DATE> | <DUE DATE DAY> |