AR invoice expression keywords for AP invoices

AR invoice expression keywords for AP invoices

The following keywords are available in expressions for AP invoice numbers and AP invoice descriptions derived from source AR invoices:

  • <Address Name Line 1>
  • <Customer Code>
  • <Customer Name>
  • <Customer PO #>
  • <Due Date>
  • <Due Date Month>
  • <Due Date Month Name>
  • <Due Date Day>
  • <Due Date Year>
  • <Invoice Description>
  • <Invoice #>
  • <Invoice Date>
  • <Invoice Amount>
  • <Invoice Balance>
  • <Invoice Date Month>
  • <Invoice Date Month Name>
  • <Invoice Date Day>
  • <Invoice Date Year>
  • <Merge #>
  • <Terms Code>
  • <Terms Description>