...
The following new fields are now available for inclusion in invoice formats, which are configured under Maintenance > Document Designer > Document Formats:
Field Name | Description | ||
|---|---|---|---|
General Invoice Fields | |||
Billing Company Tax No | Prints the VAT/GST taxation number of the billing company that issues the invoice, as defined under Billing > Maintenance > Billing Company > Billing Company Entry > Additional Details > Taxation Numbers.
This field is available for all invoice/credit note types. | ||
Invoice Items Component | |||
Timesheet ID | Prints the system-generated ID number that uniquely identifies the timesheet to which an invoice item corresponds. This field is available for timesheet based invoices and timesheet based credit notes only. | ||
Timesheet Code | Prints the client-specific timesheet code, as keyed against the timesheet header, that uniquely identifies the timesheet to which an invoice item corresponds. This field is available for timesheet based invoices and timesheet based credit notes only. | ||
...