Invoice & Credit Note Components

The table below lists and describes the system-defined components that are available for invoices and credit notes.
The table shows the default name of each system-define component. These names can be modified to suit your requirements. For each component that is listed, the table indicates the database fields or objects that are included within each component by default to display variable information or other objects on a document. The table also identifies which additional database fields can be included within each component.

Default Component Name	Description		Field		What does it display?	Is it included by default?
Heading	Displays a heading for the invoice/credit note.		None.		Literal header text as defined by the component label.	Yes
			Any additional general invoice/credit note database fields.		Refer to General Invoice & Credit Note Fields for a list of the available fields and what each field displays.	No
Logo	Displays a logo/image on the invoice/credit note.		Allows you to browse for and select an image file that is to be displayed as a logo on the document. Acceptable file types are PNG, .JPEG, .BMP, .GIF and a size limit of 1Mb applies. Alternatively, select the Use Billing Company Logo field to automatically use the logo of the applicable billing company on the invoice/credit notes. Note that if this option is used, when the billing company logo is changed the new logo will be printed on all invoices/credit notes, including historic invoices/credit notes.
Billing Details - Header	Groups billing company details on the invoice		BillingCompanyName		Displays the name of the billing company that issues the invoice/credit note.	Yes
			PayCompanyContact		Displays the first name and surname of the contact person for the billing company that issues the invoice/credit note.	Yes
			BillingCompanyAddressLine1		Displays address line 1 of the contact address for the billing company that issues the invoice/credit note.	Yes
			BillingCompanyAddressLine2		Displays address line 2 of the contact address for the billing company that issues the invoice/credit note.	Yes
			BillingCompanyAddressLine3		Displays the contact address suburb, state (if applicable) and postcode for the billing company that issues the invoice/credit note.	Yes
			BillingCompanyCountry		Displays the contact address country for the billing company that issues the invoice/credit note.	Yes
			BillingCompanyPhone		Displays the contact telephone number of the billing company that issues the invoice/credit note.	Yes
			BillingCompanyEmail		Displays the contact email address of the billing company that issues the invoice/credit note.	Yes
			BillingCompanyCorporateIdentityNo		Displays the corporate identity number* of the billing company that issues the invoice/credit note. *The name of the field a billing company record that capture the corporate identity number is configurable via the Corporate Identity Number Label** field in Recruitme nt Maintenance > Maintain Locations and Brands.	Yes
			Any additional general invoice/credit note database fields.		Refer to General Invoice & Credit Note Fields for a list of the available fields and what each field displays.	No
Invoice/Credit Note Details - Header	Groups and displays invoice/credit note related details on the invoice/credit note		DebtorCode		Displays the ID that uniquely identifies the debtor.	Yes
			InvoiceNo		Displays the invoice/credit note number that uniquely identifies the invoice/credit note.	Yes
			InvoiceDate		Displays the date on which the invoice/credit note was issued.	Yes
			InvoiceTerms		Displays the payment terms for the invoice/credit note.	Yes
			InvoiceDueDate		Displays the payment due date of the invoice/credit note.	Yes
			InvoiceCreateDate		Displays the date on which the invoice/credit note was created (i.e. status of invoice was set to Open). This field is available in v11.38 onward.	Yes
			PageNo		Displays the page number of the invoice/credit note.	Yes
			Any additional general invoice/credit note database fields.		Refer to General Invoice & Credit Note Fields below for a list of the available fields and what each field displays.	No
Debtor Details - Header	Groups debtor details on the invoice/credit note		DebtorContact		Displays the name of the person to whom the invoice/credit note is addressed. For timesheet-based invoices/credit notes, this is either of the following: The person who is identified as the o rder by contact on the job order to which the invoice/credit note corresponds - this applies if the data grouping of the invoice/credit note is any of the following: Job Job and Project Code Order By Contact Order By Contact and Purchase Order Number The person who is identified as the bi ll to contact on the applicable set of invoice delivery details - this applies if the data grouping of the invoice/credit note is any of the following: Cost Centre Debtor Job Family PO Number Project Code. For manual invoices/credit notes this is taken from the bill to contact on the applicable set of invoice delivery details.	Yes
			DebtorName		Displays the name of the debtor company to whom the invoice/credit note is issued.	Yes
			DebtorBillingDepratment		Displays the name of the debtor's billing department.	Yes
			DebtorAddress1		Displays address line 1 of the debtors contact address, client contact's address or the cost centre address depending on the setting of the bill to address on the applicable set of invoice details.	Yes
			DebtorAddress2		Displays address line 2 of the debtors contact address, client contact's address or the cost centre address depending on the setting of the bill to address on the applicable set of invoice details.	Yes
			DebtorAddress3		Displays the suburb, state and postcode* of the debtors contact address, client contact's address or the cost centre address depending on the setting of the bi ll to address on the applicable set of invoice details. The exact address format is configurable in Recruitment Maintenance > Maintain* Locations and Brands.	Yes
			DebtorCountry		Displays the country of the debtors contact address, client contact's address or the cost centre address depending on the setting of the bill to address on the applicable set of invoice details.	Yes
			DebtorCorporateIdentityNo		Displays the ID that uniquely identifies the debtor as a legal entity for taxation purposes (e.g. Australian Business Number, Inland Revenue Department number). This field is available in v11.38 onward.	Yes
			Any additional general invoice/credit note database fields.		Refer to General Invoice & Credit Note Fields below for a list of the available fields and what each field displays.	No
Invoice/Credit Items (for timesheet based invoices/credit notes)	Groups invoice/credit items being invoiced or credited		TimesheetCode		Displays the timesheet code the uniquely identifies the timesheet being invoiced or credited.	Yes
			JobCode		Displays the job order number being invoiced or credited.	Yes
			PurchaseOrderNo		Displays the purchase order number with which the job order being invoiced or credit is associated.	Yes
			ProjectCode		Displays the project code with which the job order being invoiced or credit is associated.	Yes
			Payee		Displays the name of the payee who is or was filled on the job order being invoiced or credited.	Yes
			Description		Displays the agency's name for the job position or the client's name of the job position on the job order being invoiced or credited, depending on the configuration of the Use Client Position for Timesheet Invoicing option on the applicable set of invoice details.	Yes
			WeekEndingDate		Displays the end date of the week to which the timesheet being invoiced or credited corresponds.	Yes
			ItemDate		Displays the date on which the item being invoiced or credited occurred.	Yes
			Item		Displays the name of the invoice/credit item.	Yes
			Quantity		Displays the quantity of the invoice/credit item being billed or credited.	Yes
			Rate		Displays the rate at which the invoice/credit item is being invoiced or credited.	Yes
			Taxation Total		Displays the amount of tax applicable to the invoice/credit item.	Yes
			TotalIncTax		Displays the total invoice/credit amount for the listed item, inclusive of tax.	Yes
			Agency Fee		Displays the agency's fee that applies to an invoice/credit item, calculated as margi n divided by pay amount.	No - additional database field option
			BaseSalary		Displays a payee's base salary. This is taken from the Exp Sal/Pkg field, if specified, or the Of Salary field on a job order for permanent jobs.	No - additional database field option
			BillingFee <billing fee name>		Displays the name and bill rate percentage of a billing fee item that applies to an invoice item, where <billing fee name> is the name of a billing fee item that is configured under Portal > Billing > Maintenance > Billing Fee.	No - additional database field option
			BillingFeeTaxationTotal		Displays the tax amount that is associated with a billing fee that applies to an invoice item.	No - additional database field option
			BillingFeeTotal		Displays the monetary amount of a billing fee that applies to an invoice item.	No - additional database field option
			ItemDateMax		Displays the date of the latest item on the invoice/credit note. Where individual items are not itemised on the invoice/credit note, this field can be used in conjunction with the ItemDateMin field to print the date range of the items being invoiced/credited.	No - additional database field option
			ItemDateMin		Displays the date of the earliest item on the invoice/credit note. Where individual items are not itemised on the invoice/credit note, this field can be used in conjunction with the ItemDateMa x field to print the date range of the items being invoiced/credited.	No - additional database field option
			JobOrderPosition		Displays the name of the job position, as defined on the corresponding job order, to which the invoice or invoice item corresponds.	No - additional database field option
			JobOrderWorkLocation		Displays the work location as defined on the job order to which an invoice/credit item corresponds. This field is available from v11.30 onwards.	No - additional database field option
			Margin		Displays the agency's profit margin that applies to an invoice item, calculated as bill total – (pay total – oncosts). This will be blank for credit notes created via the Credit Rebill process.	No - additional database field option
OrderByContactFirstName		Displays the given name of the client contact who placed the job order to which the invoice or invoice item corresponds.		No - additional database field option
OrderByContactSurname		Displays the family name of the client contact who placed the job order to which the invoice or invoice item corresponds.		No - additional database field option
OrderByContactTitle		Displays the title/salutation of the client contact who placed the job order to which the invoice or invoice item corresponds.		No - additional database field option
Payee		Displays the payee to which an invoice/credit note item corresponds.		No - additional database field option
PayRate		Displays the rate of pay that applied to an invoice/credit note item. This field is available from v11.30 onwards.		No - additional database field option
PayTotal		Displays the pay amount that corresponds to an invoice item, calculated as item quantity x pay rate. This will be blank for credit notes created via the Credit Rebill process.		No - additional database field option
PositionType		Displays the type of job order to which the invoice/invoice item corresponds (i.e. temporary, contract, permanent).		No - additional database field option
ProjectCode		Displays the project code to which an invoice/credit note item corresponds.		No - additional database field option
Purchase Order Group		Displays the purchase order group to which an invoice/credit item belongs, as defined on the job order to which the item is linked.		No - additional database field option
ReportToContactFirstName		Displays the given name of the client contact who is the report to contact for the job order to which the invoice or invoice item corresponds.		No - additional database field option
ReportToContactSurname		Displays the family name of the client contact who is the report to contact for the job order to which the invoice or invoice item corresponds.		No - additional database field option
ReportToContactTitle		Displays the title/salutation of the client contact who is the report to contact for the job order to which the invoice or invoice item corresponds.		No - additional database field option
SiteContactFirstName		Displays the given name of the client contact who is the site contact for the job order to which the invoice or invoice item corresponds.		No - additional database field option
			SiteContactSurname		Displays the family name of the client contact who is the site contact for the job order to which the invoice or invoice item corresponds.	No - additional database field option
			SiteContactTitle		Displays the title/salutation of the client contact who is the site contact for the job order to which the invoice or invoice item corresponds.	No - additional database field option
			TotalCharge (Ex. Tax)		Displays the total charge for an invoice item, exclusive of tax, calculated as bill total + provider fee, where the provider fee is the agency margin on the item.	No - additional database field option
			TotalExTax		Displays the total invoice/credit amount for the listed item, exclusive of tax.	No - additional database field option
			WeekStartDate		Displays the start date of the timesheet to which an invoice item corresponds	No - additional database field option
Invoice/Credit Items (for non- timesheet based – Perm/Service invoices/credit notes only)	Groups invoice/credit items being invoiced or credited		Job Code		Displays the job order number of the job order being invoiced/credited.	Yes
			Item		Displays the name of the item being invoiced/credited.	Yes
			Client/JobPosition		Displays the name of the job position to which the invoice/credit item corresponds. If defined on the job order, the client position is used. Otherwise, the agency position is used instead.	Yes
			Quantity		Displays the quantity of the item being invoiced/credited.	Yes
			Rate		Displays the rate at which an item is invoiced/credited.	Yes
			Total Ex. Tax		Displays the total amount being invoiced/credited for the listed item, exclusive of tax.	Yes
			Tax Total		Displays the amount of tax applicable to the item being invoiced/credited.	Yes
			Total Inc. Tax		Displays the total amount being invoiced/credited for the listed item, inclusive of tax.	Yes
			Agency Fee		Displays the agency's fee that applies to an invoice/credit item, calculated as margi n divided by pay amount.	No - additional database field option
			BaseSalary		Displays a payee's base salary. This is taken from the Exp Sal/Pkg field, if specified, or the Of Salary field on a job order for permanent jobs.	No - additional database field option
			BillingFee <billing fee name>		Displays the name and bill rate percentage of a billing fee item that applies to an invoice item, where <billing fee name> is the name of a billing fee item that is configured under Portal > Billing > Maintenance > Billing Fee.	No - additional database field option
BillingFeeTaxationTotal		Displays the tax amount that is associated with a billing fee that applies to an invoice item.		No -additional database ield option
BillingFeeTotal		Displays the monetary amount of a billing fee that applies to an invoice item.		No – additional database field option
CandidateNo		Displays the ID that uniquely identifies the candidate to which an invoice/credit item corresponds.		No – additional Database field option
Client Department Name		Displays the name of the client department to which an invoice/credit item corresponds.		No – additional database field option
Cost Centre		Displays the name of the client cost centre (site) to which an invoice/credit item corresponds.		No – additional database field option
Cost Centre Code		Displays the code of the client cost centre (site) to which an invoice/credit item corresponds.		No – additional database field option
Guarantee Date		Displays the date until which placement of a candidate is guaranteed. That is, this is the date until which the agency will commit to replacing a candidate if the candidate that is filled in the corresponding job leaves the position.		No – additional database field option
Item Date		Displays the date of an item that is being invoiced/credited.		No – additional database field option
ItemDateMax		Displays the date of the latest item on the invoice/credit note. Where individual items are not itemised on the invoice/credit note, this field can be used in conjunction with the ItemDateMin field to print the date range of the items being invoiced/credited.		No - additional database field option
ItemDateMin		Displays the date of the earliest item on the invoice/credit note. Where individual items are not itemised on the invoice/credit note, this field can be used in conjunction with the ItemDateMa x field to print the date range of the items being invoiced/credited.		No - additional database field option
Job Order Client Position		Displays the name of the client job position, as defined on the job order that is being invoiced/credited.		No -additional database field option
Job Order Position		Displays the name of the agency job position, as defined on the job order that is being invoiced/credited.		No – additional database field option
Job Order Start Date		Displays the commencement date of the job order that is being invoiced/credited.		No – additional database field option
JobOrderWorkLocation		Displays the work location as defined on the job order to which an invoice/credit item corresponds. This field is available from v11.30 onwards.		No – additional database field option
Margin		Displays the agency's profit margin that applies to an invoice item, calculated as bill total – (pay total – oncosts). This will be blank for credit notes created via the Credit Rebill process.		No – additional database field option
Oncost Group: <oncost group name>		Displays the name of an oncost group that applies to an item being invoiced/credited. An oncost group is a collection of pay or bill oncosts that can be grouped into a single line item on invoices.		No - additional database field option
		Oncost groups are configured under Agency Portal > Billing > Maintenance > Oncost Groups.
OrderByContactFirstName		Displays the given name of the client contact who placed the job order to which the invoice or invoice item corresponds.		No – additional database field option
OrderByContactSurname		Displays the family name of the client contact who placed the job order to which the invoice or invoice item corresponds.		No – additional database field option
OrderByContactTitle		Displays the title/salutation of the client contact who placed the job order to which the invoice or invoice item corresponds.		No – additional database field option
PayRate		Displays the rate of pay that applied to an invoice/credit note item. This field is available from v11.30 onwards.		No – additional database field option
PayTotal		Displays the pay amount that corresponds to an invoice item, calculated as item quantity x pay rate. This will be blank for credit notes created via the Credit Rebill process.		No – additional database field option
Payee First Name		Displays the given name of the payee to whom an invoice/credit item corresponds.		No – additional database field option
Payee Middle Name		Displays the middle name of the payee to whom an invoice/credit item corresponds.		No -additional database field option
Payee Surname		Displays the family name of the payee to whom an invoice/credit item corresponds.		No – additional database field option
			Position Type		Displays the type of job order to which the invoice/invoice item corresponds (i.e. temporary, contract, permanent).	No - additional database field option
			ProjectCode		Displays the project code to which an invoice/credit note item corresponds.	No - additional database field option
			Purchase Order Group		Displays the purchase order group to which an invoice/credit item belongs, as defined on the job order to which the item is linked.	No - additional database field option
			ReportToContactFirstName		Displays the given name of the client contact who is the report to contact for the job order to which the invoice or invoice item corresponds.	No - additional database field option
			ReportToContactSurname		Displays the family name of the client contact who is the report to contact for the job order to which the invoice or invoice item corresponds.	No - additional database field option
			ReportToContactTitle		Displays the title/salutation of the client contact who is the report to contact for the job order to which the invoice or invoice item corresponds.	No - additional database field option
			SiteContactFirstName		Displays the given name of the client contact who is the site contact for the job order to which the invoice or invoice item corresponds.	No - additional database field option
			SiteContactSurname		Displays the family name of the client contact who is the site contact for the job order to which the invoice or invoice item corresponds.	No - additional database field option
			SiteContactTitle		Displays the title/salutation of the client contact who is the site contact for the job order to which the invoice or invoice item corresponds.	No - additional database field option
Invoice/Credit Items (for non-timesheet based – Vendor/Supplier invoices/credit notes only)	Groups invoice/credit items being invoiced or credited		JobCode		Displays the job order number of the job being invoiced/credited.	Yes
			PurchaseOrderNo		Displays the purchase order number with which the job order being invoiced/credited is associated.	Yes
			Payee		Displays the name of the payee who is or was filled on the job order being invoiced/credited.	Yes
			Description		Displays the agency's name for the job position or the client's name of the job position on the job order being invoiced or credited, depending on the configuration of the Use Client Position for Timesheet Invoicing option on the applicable set of invoice details.	Yes
			ItemDate		Displays the date on which the item being invoiced/credited occurred.	Yes
			Item		Displays the name of the item being invoiced or credited.	Yes
Quantity		Displays the quantity of the item being invoiced/credited.		Yes
Rate		Displays the rate at which the listed item is being invoiced/credited.		Yes
Taxation Total		Displays the amount of tax applicable to the listed invoice/credit		Yes
TotalExTax		Displays the total amount being invoiced/credited for the listed item, exclusive of tax.		Yes
TotalIncTax		Displays the total amount being invoiced/credited for the listed item, inclusive of tax.		Yes
Agency Fee		Displays the agency's fee that applies to an invoice/credit item, calculated as margi n divided by pay amount.		No - additional database field option
BaseSalary		Displays a payee's base salary. This is taken from the Exp Sal/Pkg field, if specified, or the Of Salary field on a job order for permanent jobs.		No - additional database field option
BillingFee <billing fee name>		Displays the name and bill rate percentage of a billing fee item that applies to an invoice item, where <billing fee name> is the name of a billing fee item that is configured under Portal > Billing > Maintenance > Billing Fee.		No - additional database field option
BillingFeeTaxationTotal		Displays the tax amount that is associated with a billing fee that applies to an invoice item.		No - additional database field option
BillingFeeTotal		Displays the monetary amount of a billing fee that applies to an invoice item.		No - additional database field option
CandidateNo		Displays the ID that uniquely identifies the candidate to which an invoice/credit item corresponds.		No - additional database field option
Client Department Name		Displays the name of the client department to which an invoice/credit item corresponds.		No - additional database field option
Cost Centre		Displays the name of the client cost centre (site) to which an invoice/credit item corresponds.		No - additional database field option
Cost Centre Code		Displays the code of the client cost centre (site) to which an invoice/credit item corresponds.		No - additional database field option
Item Date		Displays the date of an item that is being invoiced/credited.		No - additional database field option

ItemDateMax		Displays the date of the latest item on the invoice/credit note. Where individual items are not itemised on the invoice/credit note, this field can be used in conjunction with the ItemDateMin field to print the date range of the items being invoiced/credited.		No - additional database field option
ItemDateMin		Displays the date of the earliest item on the invoice/credit note. Where individual items are not itemised on the invoice/credit note, this field can be used in conjunction with the ItemDateMa x field to print the date range of the items being invoiced/credited.		No - additional database field option
Job Order Client Position		Displays the name of the client job position, as defined on the job order that is being invoiced/credited.		No - additional database field option
Job Order Position		Displays the name of the agency job position, as defined on the job order that is being invoiced/credited.		No - additional database field option
Job Order Start Date		Displays the commencement date of the job order that is being invoiced/credited.		No - additional database field option
JobOrderWorkLocation		Displays the work location as defined on the job order to which an invoice/credit item corresponds. This field is available from v11.30 onwards.		No - additional database field option
Margin		Displays the agency's profit margin that applies to an invoice item, calculated as bill total – (pay total – oncosts). This will be blank for credit notes created via the Credit Rebill process.		No - additional database field option
Oncost Group: <oncost group name>		Displays the name of an oncost group that applies to an item being invoiced/credited. An oncost group is a collection of pay or bill oncosts that can be grouped into a single line item on invoices. Oncost groups are configured under Agency Portal > Billing > Maintenance > Oncost Groups.		No - additional database field option
OrderByContactFirstName		Displays the given name of the client contact who placed the job order to which the invoice or invoice item corresponds.		No - additional database field option
OrderByContactSurname		Displays the family name of the client contact who placed the job order to which the invoice or invoice item corresponds.		No - additional database field option
OrderByContactTitle		Displays the title/salutation of the client contact who placed the job order to which the invoice or invoice item corresponds.		No - additional database field option
PayRate		Displays the rate of pay that applied to an invoice/credit note item. This field is available from v11.30 onwards.		No - additional database field option
PayTotal		Displays the pay amount that corresponds to an invoice item, calculated as item quantity x pay rate. This will be blank for credit notes created via the Credit Rebill process.		No - additional database field option
Payee First Name		Displays the given name of the payee to whom an invoice/credit item corresponds.		No - additional database field option
Payee Middle Name		Displays the middle name of the payee to whom an invoice/credit item corresponds.		No - additional database field option
Payee Surname		Displays the family name of the payee to whom an invoice/credit item corresponds.		No - additional database field option
Position Type		Displays the type of job order to which the invoice/invoice item corresponds (i.e. temporary, contract, permanent).		No - additional database field option
ProjectCode		Displays the project code to which an invoice/credit note item corresponds.		No - additional database field option
Purchase Order Group		Displays the purchase order group to which an invoice/credit item belongs, as defined on the job order to which the item is linked.		No - additional database field option
ReportToContactFirstName		Displays the given name of the client contact who is the report to contact for the job order to which the invoice or invoice item corresponds.		No - additional database field option
ReportToContactSurname		Displays the family name of the client contact who is the report to contact for the job order to which the invoice or invoice item corresponds.		No - additional database field option
ReportToContactTitle		Displays the title/salutation of the client contact who is the report to contact for the job order to which the invoice or invoice item corresponds.		No - additional database field option
SiteContactFirstName		Displays the given name of the client contact who is the site contact for the job order to which the invoice or invoice item corresponds.		No - additional database field option
SiteContactSurname		Displays the family name of the client contact who is the site contact for the job order to which the invoice or invoice item corresponds.		No - additional database field option
			SiteContactTitle		Displays the title/salutation of the client contact who is the site contact for the job order to which the invoice or invoice item corresponds.	No - additional database field option
Invoice/Credit Note Message	Displays a messaged from the billing company to the debtor on the invoice/credit note.		InvoiceMessage		Displays the invoice message, as defined by the applicable set of invoice details.	Yes
			Any additional general invoice/credit note database fields.		Refer to General Invoice & Credit Note Fields below for a list of the available fields and what each field displays.	No
Invoice/Credit Note Totals	Groups totals for the invoice/credit note.		None.		Literal header text as defined by the component label.	Yes
			Amount		Displays the invoice/credit note total amount.	Yes
			Any additional general invoice/credit note database fields.		Refer to General Invoice & Credit Note Fields below for a list of the available fields and what each field displays.	No
Bill Code Totals	Displays the total quantity and total amount invoiced by unique bill code.		BillCode		Displays a unique bill code that has been billed on the invoice.	Yes
			BillCodeSortOrder		Displays the sort order of the bill code against which an invoice/credit item is paid. This allows invoice/credit items to be sorted according to the bill code sort order if necessary.	No - additional database field option
			BillCodeType		Displays the bill code type of the listed, invoiced bill code (for example: Ordinary, Overtime, Allowance, Leave, Reimbursement).	No - additional database field option
			TotalQty.		Displays the total quantity that has been billed against the listed bill code on the invoice.	Yes
			Tax		Displays the total tax applicable to the listed bill code.	No - additional database field option
			Total (Ex. Tax)		Displays the total monetary amount that has been billed against the listed bill code on the invoice exclusive of tax.	No - additional database field option
			Total (Inc. Tax)		Displays the total monetary amount that has been billed against the listed bill code on the invoice inclusive of tax.	Yes
Page Continuation	Displays text to indicate whether the table of invoice/credit note items continues on the next page.		Continue		Literal text.	Yes
			Any additional general invoice/credit note database fields.		Refer to General Invoice & Credit Note Fields below for a list of the available fields and what each field displays.	No
Remittance Line	Displays a line between the body of the invoice/credit note and the footer of the document		Not applicable.		Not applicable.	Yes
Billing Details - Footer	Summary of billing company details on the invoice/credit note.		BillingCompanyName		Displays the name of the billing company.	Yes
			BillingCompanyContact		Displays the first name and surname of the billing company contact person.	Yes
			BillingCompanyAddress1		Displays address line 1 of the billing company's contact details.	Yes
			BillingCompanyAddress2		Displays address line 2 of the billing company's contact details.	Yes
			BillingCompanyAddress3		Displays the suburb, state and postcode* of the pay company's contact details. The exact address format is configurable in Recruitment Maintenance > Maintain* Locations and Brands.	Yes
			BillingCompanyCountry		Displays the country in which the billing company's contact address is located.	Yes
			Any additional general invoice/credit note database fields.		Refer to General Invoice & Credit Note Fields below for a list of the available fields and what each field displays.	No
Debtor Details - Footer	Summary of debtor details on the invoice/credit note.		DebtorName		Displays the name of the debtor to whom the invoice/credit note is being issued.	Yes
			Any additional general invoice/credit note database fields.		Refer to General Invoice & Credit Note Fields below for a list of the available fields and what each field displays.	No
Invoice Details - Footer	Groups summary information about the invoice		DebtorCode		Displays the ID that uniquely identifies the debtor to whom the invoice/credit note is issued.	Yes
			InvoiceNo		Displays the invoice number that uniquely identifies the invoice/credit note.	Yes
			InvoiceDate		Displays the date on which the invoice/credit note was issued.	Yes
			InvoiceTerms		Displays the payment terms for the invoice/credit note.	Yes
			InvoiceDueDate		Displays the due date for the invoice/credit note.	Yes
			@PageNo		Displays the current page number of the invoice/credit note.	Yes
			Any additional general invoice/credit note database fields.		Refer to General Invoice & Credit Note Fields below for a list of the available fields and what each field displays.	No
Customer Details Header	Groups information about the customer linked to the debtor.		CustomerName		Displays the name of the parent company, client or cost centre linked to the debtor to whom the invoice/credit note is issued.	Yes
			CustomerAddress1		Displays address line 1 of the address of the parent company or client to which the debtor is linked. If the debtor is linked to a cost centre, the client address is used instead.	Yes
			CustomerAddress2		Displays address line 2 of the address of the parent company or client to which the debtor is linked. If the debtor is linked to a cost centre, the client address is used instead.	Yes
			CustomerAddress3		Displays the suburb, state and postcode* of the address of the parent company or client to which the debtor is linked. If the debtor is linked to a cost centre, the client address is used instead. The exact address format is configurable in Recruitment Maintenance > Maintain* Locations and Brands.	Yes
			CustomerCountry		Displays the country in which the parent company or client that is linked to the debtor is located. If the debtor is linked to a cost centre, the client country is used instead.	Yes
			Any additional general invoice/credit note database fields.		Refer to General Invoice & Credit Note Fields below for a list of the available fields and what each field displays.	No
Billing Company Taxation List	Groups the tax types that apply to invoices/credit notes issued by the billing company.		TaxationName		Displays the name of the tax that applies to the invoice/credit note.	Yes
			TaxationNumber		Displays the billing company's taxation number of the listed tax.	Yes
Debtor Taxation List	Groups the tax types that apply to invoices issued to the debtor.		TaxationName		Displays the name of the tax that applies to the invoice/credit note.	Yes
			TaxationNumber		Displays the billing company's taxation number of the listed tax.	Yes